How To Fix 64207 - Enter split factor

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 207

• Message text: Enter split factor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64207 - Enter split factor ?

  The SAP error message 64207, which states "Enter split factor," typically occurs in the context of the SAP system when dealing with split valuation or when trying to perform a transaction that requires a split factor to be specified. This error is often encountered in modules related to materials management (MM) or inventory management.
  Cause:
  The error is triggered when the system expects a split factor to be entered, but it is either missing or not provided in the relevant transaction. The split factor is used to determine how the total quantity of a material is divided among different valuation types or stock types.
  Solution:
  To resolve the error, you should:
  
  
  Check the Transaction: Ensure that you are in the correct transaction where a split factor is required. This could be during goods movements, inventory counts, or other related processes.
  
  
  Enter the Split Factor: If the transaction requires a split factor, make sure to enter a valid value in the designated field. The split factor typically represents the ratio or percentage by which the total quantity is divided.
  
  
  Review Material Master Data: Check the material master data for the item you are working with. Ensure that the split valuation settings are correctly configured. You can do this by navigating to the material master record and reviewing the valuation data.
  
  
  Consult Documentation: If you are unsure about what value to enter for the split factor, refer to your organization's documentation or consult with a colleague who is familiar with the specific business processes.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration related to split valuation. This may require assistance from an SAP Basis or MM consultant.
  
  
  Related Information:
  
  Split Valuation: This is a feature in SAP that allows for the management of stock in different valuation categories (e.g., different suppliers, quality levels, etc.). Each category can have its own valuation method.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MIGO (Goods Movement) where split factors may be applicable.
  SAP Notes: Check for any SAP Notes related to error 64207 for additional guidance or patches that may address the issue.
  
  If you continue to experience difficulties, consider reaching out to your SAP support team for further assistance.