Message type: E = Error
Message class: F5A - Document Editing
Message number: 364
Message text: Not possible to split amount for item &
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F5A364
- Not possible to split amount for item & ?The SAP error message F5A364 ("Not possible to split amount for item &") typically occurs in the context of financial transactions, particularly when dealing with invoice processing, payment processing, or similar activities where amounts need to be allocated or split among different accounts or cost centers.
Cause: This error can arise due to several reasons, including: Incorrect Configuration: The system may not be configured to allow splitting of amounts for the specific transaction type or item. Item Type Restrictions: Certain item types may not support splitting of amounts due to business rules or settings in the system. Missing or Incorrect Data: Required fields or data may be missing or incorrectly entered, preventing the system from processing the split. Currency Issues: If there are multiple currencies involved, the system may not be able to convert or allocate amounts correctly. Document Type Limitations: Some document types may have restrictions on how amounts can be split.
Solution: To resolve the error, consider
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