How To Fix DMCLG149 - Field is not relevant for split

SAP Error Message - Details

• Message type: E = Error

• Message class: DMCLG - DMC Tool Development

• Message number: 149

• Message text: Field is not relevant for split

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMCLG149 - Field is not relevant for split ?

  The SAP error message DMCLG149 ("Field is not relevant for split") typically occurs in the context of document splitting in SAP, particularly when working with Financial Accounting (FI) or Controlling (CO) modules. This error indicates that a specific field in the document is not configured to be used for splitting purposes, which can lead to issues when trying to process or post documents that require splitting.
  Cause:
  
  Field Configuration: The field that is being referenced in the document is not marked as relevant for document splitting in the configuration settings.
  Document Type: The document type being used may not support the specific field for splitting.
  Missing Customization: The necessary customization for document splitting may not have been properly set up in the system.
  
  Solution:
  
  
  Check Field Configuration:
  
  Go to the configuration settings for document splitting in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Define Document Splitting Characteristics.
  Ensure that the field in question is marked as relevant for splitting.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type you are using to ensure that it allows for the fields you are trying to split on.
  You can find this under Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Define Document Types.
  
  
  
  Adjust Customization:
  
  If the field is not relevant for splitting, you may need to adjust the customization to include it. This may involve working with your SAP configuration team to ensure that the necessary fields are included in the splitting logic.
  
  
  
  Testing:
  
  After making changes, test the document posting again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, which is useful for reporting purposes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  FB50: General Ledger document entry
  FBL1N: Vendor line item display
  
  
  SAP Notes: Check for any SAP Notes related to document splitting and the specific error message for additional guidance or patches.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.