How To Fix ESREB003 - There isn't enough amount in the history for the split of Doc &1 Year &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ESREB - ES Rebates Pre-Processing

  • Message number: 003

  • Message text: There isn't enough amount in the history for the split of Doc &1 Year &2

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ESREB003 - There isn't enough amount in the history for the split of Doc &1 Year &2 ?

    The SAP error message ESREB003 indicates that there is insufficient historical data available for the specified document and year to perform a split. This error typically arises in the context of financial documents, such as invoices or accounting entries, where a split is required for reporting or processing purposes.

    Cause:

    1. Insufficient Historical Data: The primary cause of this error is that the system does not have enough historical data for the specified document and year. This can happen if:

      • The document was created recently, and the historical data has not yet been populated.
      • The data retention settings in the system are configured to delete or archive older data.
      • The document is being processed in a way that requires historical data that is not available.
    2. Configuration Issues: There may be configuration settings in the SAP system that limit the amount of historical data retained or accessible for processing.

    3. Data Migration Issues: If data was migrated from another system, there may have been issues during the migration that resulted in incomplete historical data.

    Solution:

    1. Check Historical Data: Verify if the historical data for the specified document and year exists. You can do this by checking the relevant tables or using transaction codes that allow you to view historical data.

    2. Adjust Data Retention Settings: If the issue is related to data retention settings, consider adjusting these settings to retain more historical data. This may involve working with your SAP Basis or system administrator.

    3. Data Migration Review: If the error is due to data migration issues, review the migration process to ensure that all necessary historical data was transferred correctly.

    4. Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with (e.g., FI, CO) for any additional guidance on handling this error.

    5. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and usage of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze historical data, such as:

      • FB03: Display Document
      • S_ALR_87012357: Report for Document Splitting
      • SE16N: Data Browser to check specific tables
    • Tables: Check relevant tables that store historical data, such as:

      • BKPF: Accounting Document Header
      • BSEG: Accounting Document Segment
    • SAP Notes: Search for SAP Notes related to document splitting and historical data issues, as they may provide specific fixes or workarounds.

    By following these steps, you should be able to diagnose and resolve the ESREB003 error in your SAP system.

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