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How To Fix F5A326 - Split posting procedure & does not exist


F5A326 - Overview

  • Message type: E = Error

  • Message class: F5A - Document Editing

  • Message number: 326

  • Message text: Split posting procedure & does not exist

  • Show details Hide details


  • 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


F5A326 - Details

  • The SAP error message F5A326 indicates that there is an issue with the split posting procedure in the system. This error typically arises when the system is unable to find a valid split posting procedure for the transaction being processed. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Missing Split Posting Procedure: The split posting procedure that is required for the transaction does not exist in the system.
    Configuration Issues: The configuration settings for split posting may not be properly set up in the system. Incorrect Document Type: The document type being used may not be compatible with the split posting procedure. Missing Master Data: The necessary master data (like cost centers, profit centers, etc.) may not be set up correctly.
    Solution: Check Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Define Split Document Types. Ensure that the split

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