How To Fix 64207 - Enter split factor

64207 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 207

• Message text: Enter split factor

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.

Unfortunately, there isn't any extra information in this error notice.

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64207 - Details

• 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