How To Fix /ACCGO/CMN195 - Not possible to split Flat fixation of item no. &1 term no. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 195

• Message text: Not possible to split Flat fixation of item no. &1 term no. &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN195 - Not possible to split Flat fixation of item no. &1 term no. &2 ?

  The SAP error message /ACCGO/CMN195 Not possible to split Flat fixation of item no. &1 term no. &2 typically occurs in the context of financial accounting or asset management within the SAP system. This error indicates that there is an issue with the flat fixation of a specific item and term number, which may be related to the configuration or data integrity in the system.
  Cause:
  
  Data Integrity Issues: The item or term number may have inconsistencies or missing data that prevent the system from processing the split.
  Configuration Settings: The configuration settings for the financial or asset management module may not allow for the splitting of flat fixations.
  Business Rules: There may be specific business rules or constraints that prevent the splitting of the item or term in question.
  Locked Records: The item or term may be locked for processing due to ongoing transactions or other system activities.
  
  Solution:
  
  Check Data Integrity: Verify that the item number and term number have all the necessary data and are correctly configured in the system.
  Review Configuration: Check the configuration settings in the relevant SAP modules (e.g., Asset Accounting) to ensure that splitting is allowed for the specific item type.
  Consult Business Rules: Review any business rules or policies that may restrict the splitting of flat fixations and ensure compliance.
  Unlock Records: If the item or term is locked, identify the reason for the lock and resolve it, allowing the system to process the split.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset-related data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on asset management and financial accounting processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.