How To Fix 72197 - Processing not possible using ZL with BB split: correct your entry

72197 - Overview

• Message type: E = Error

• Message class: 72 - Message Class for Time Management Reports

• Message number: 197

• Message text: Processing not possible using ZL with BB split: correct your entry

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 72197 - Processing not possible using ZL with BB split: correct your entry ?

  The SAP error message 72197, which states "Processing not possible using ZL with BB split: correct your entry," typically occurs in the context of document processing in SAP, particularly when dealing with financial transactions or document splits. This error is often related to the configuration of document splitting in the SAP system.
  
  Cause:
  
  Document Splitting Configuration: The error usually arises when the document splitting settings are not correctly configured for the specific transaction or when the document type does not support the required splitting.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments that are required for the split.
  Transaction Type: The transaction type being used may not be compatible with the document splitting settings in place.
  
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Ensure that the relevant settings for the document type and account assignment