How To Fix 61434 - Daily split carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 434

• Message text: Daily split carried out

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61434 - Daily split carried out ?

  The SAP error message "61434 Daily split carried out" typically occurs in the context of the SAP system's handling of daily splits in financial or logistics processes. This message indicates that a daily split has already been executed for a particular document or transaction, and further processing cannot continue until the split is resolved or completed.
  Cause:
  
  
  Daily Split Already Executed: The primary cause of this error is that the system has already performed a daily split for the specified document or transaction. This is common in scenarios where transactions are processed on a daily basis, and the system is designed to prevent multiple splits for the same day.
  
  
  Incorrect Document Status: The document may be in a status that does not allow further processing until the daily split is finalized.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how daily splits are handled, which could lead to this error if not set up correctly.
  
  
  Solution:
  
  
  Check Document Status: Review the status of the document or transaction that triggered the error. Ensure that it is in a state that allows for further processing.
  
  
  Review Daily Split Execution: Confirm whether the daily split has indeed been executed. If it has, you may need to wait until the next processing cycle or day to perform additional actions.
  
  
  Consult with SAP Support: If the error persists and you cannot determine the cause, it may be beneficial to consult with SAP support or your internal SAP team. They can provide insights based on the specific configuration and usage of your SAP system.
  
  
  Configuration Review: If you have access to the configuration settings, review the settings related to daily splits to ensure they are set up correctly according to your business processes.
  
  
  Transaction Logs: Check transaction logs or system messages for additional details that may provide context for the error.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO, MM) to understand how daily splits are managed and any related configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.