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

SAP Error Message - Details

• 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 are correctly configured.
  Verify that the splitting method is appropriate for the type of transaction you are processing.
  
  
  
  Review the Transaction Data:
  
  Check the entries you are trying to post. Ensure that all required fields are filled out correctly and that the account assignments are valid.
  Look for any missing or incorrect entries that could lead to the error.
  
  
  
  Adjust the Document Type:
  
  If the document type you are using does not support the required splitting, consider using a different document type that is configured for document splitting.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration and data, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB01 (Post Document), and others that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to document splitting and error message 72197, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation on document splitting to understand the requirements and configurations needed for successful processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.