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

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 326

• Message text: Split posting procedure & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5A326 - Split posting procedure & does not exist ?

  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 posting procedure is defined and assigned to the relevant document types.
  
  
  
  Assign Split Posting Procedure:
  
  If the split posting procedure is missing, you may need to create a new one or assign an existing one to the relevant document type.
  Ensure that the split posting procedure is correctly assigned to the company code and the relevant account types.
  
  
  
  Check Document Type:
  
  Verify that the document type being used supports split posting. You can check this in the configuration settings under Document Types.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data is correctly set up. This includes checking cost centers, profit centers, and any other relevant master data that may be required for the split posting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to document splitting and split posting procedures for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for posting), and others that may be relevant to your specific scenario.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message F5A326.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to split posting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) and document splitting.