How To Fix F5A329 - You did not select all documents of the split posting procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 329

• Message text: You did not select all documents of the split posting procedure

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5A329 - You did not select all documents of the split posting procedure ?

  The SAP error message F5A329, which states "You did not select all documents of the split posting procedure," typically occurs in the context of financial postings, particularly when dealing with split postings in the SAP system. This error indicates that not all relevant documents that are part of a split posting have been selected for processing.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incomplete Selection: When processing a transaction that involves split postings, not all necessary documents have been selected. Split postings are used to distribute amounts across different accounts or cost centers, and all related documents must be included in the selection.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how split postings should be handled, and these settings may not align with the current transaction.
  User Error: The user may have inadvertently missed selecting all required documents during the posting process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Document Selection:
  
  Go back to the transaction where the error occurred and ensure that all relevant documents are selected. Check if there are any filters applied that might be excluding necessary documents.
  
  
  
  Check Split Posting Configuration:
  
  If you have access to configuration settings, review the split posting settings in the Financial Accounting (FI) module. Ensure that the settings align with your business processes and that they are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on handling split postings. This can provide insights into the requirements for selecting documents.
  
  
  
  User Training:
  
  If the issue is due to user error, consider providing additional training or resources to users on how to properly select documents for split postings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial postings, such as FB50 (G/L Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check for any SAP Notes related to error F5A329, as there may be specific patches or updates that address known issues.
  Documentation: Review the SAP Help Portal for detailed information on split postings and related financial processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.