How To Fix 881614 - Start of splitting agreement for company code &1 is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 614

• Message text: Start of splitting agreement for company code &1 is not maintained

What causes this issue?

The start of the splitting agreement for company code &V1& is not
maintained.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can maintain the date in the detailed view of the company code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 881614 - Start of splitting agreement for company code &1 is not maintained ?

  The SAP error message 881614, "Start of splitting agreement for company code &1 is not maintained," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with splitting agreements in the context of profit center accounting or segment reporting.
  Cause:
  This error indicates that the system is unable to find a defined starting point for a splitting agreement for the specified company code. This can happen for several reasons:
  
  Missing Configuration: The splitting agreement for the specified company code has not been set up in the system.
  Incorrect Company Code: The company code specified in the error message may not be correctly configured for splitting.
  Data Inconsistency: There may be inconsistencies in the configuration or data that prevent the system from recognizing the splitting agreement.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Splitting Agreement Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Splitting > Define Splitting Method.
  Ensure that a splitting agreement is defined for the relevant company code.
  
  
  
  Maintain the Start of Splitting Agreement:
  
  If the splitting agreement is missing, you will need to create it. Ensure that you maintain the start date and other relevant details for the splitting agreement.
  You can do this by selecting the appropriate company code and defining the necessary parameters.
  
  
  
  Check for Data Consistency:
  
  Ensure that all related configurations are consistent and that there are no missing links between the splitting agreement and the company code.
  You may also want to check if there are any transport requests that have not been moved to the production environment, which could lead to inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to splitting agreements and configurations to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OKEQ (for managing splitting methods), and others that may be relevant to your specific setup.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI configurations.