How To Fix 88143 - Check current splitting total of &1%

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 143

• Message text: Check current splitting total of &1%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88143 - Check current splitting total of &1% ?

  The SAP error message 88143, which states "Check current splitting total of &1%", typically occurs in the context of financial document processing, particularly when dealing with account assignments and splitting of costs or revenues in SAP. This error indicates that there is an inconsistency in the splitting of amounts across different account assignments.
  Cause:
  
  Inconsistent Splitting: The total amount being split does not match the sum of the individual splits. This can happen if the amounts assigned to different cost centers, internal orders, or other account assignments do not add up to the total amount.
  Missing or Incorrect Account Assignments: If there are missing account assignments or if the assignments are incorrect, it can lead to discrepancies in the total.
  Configuration Issues: There may be issues with the configuration of the splitting rules in the system, which can lead to errors during document processing.
  
  Solution:
  
  Check Account Assignments: Review the account assignments in the document to ensure that all necessary assignments are included and that the amounts are correct.
  Verify Splitting Rules: Check the configuration of the splitting rules in the system. Ensure that the rules are set up correctly and that they align with the business requirements.
  Adjust Amounts: If the total amount does not match the sum of the splits, adjust the amounts accordingly to ensure they are consistent.
  Use Transaction Codes: Utilize transaction codes like FB02 (Change Document) or FB03 (Display Document) to review and modify the document as needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling splitting errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoice), and others that may be involved in the document processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the splitting process.
  Testing: After making adjustments, test the document processing to ensure that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.