How To Fix FAC_GL_PPV_MESSAGE013 - The item is blocked from being splitted.

FAC_GL_PPV_MESSAGE013 - Overview

• Message type: E = Error

• Message class: FAC_GL_PPV_MESSAGE - Manage Posting Period Variants

• Message number: 013

• Message text: The item is blocked from being splitted.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_GL_PPV_MESSAGE013 - The item is blocked from being splitted. ?

  The SAP error message FAC_GL_PPV_MESSAGE013 indicates that a particular item in a transaction is blocked from being split. This typically occurs in the context of financial transactions, such as when processing invoices or purchase orders, where certain items cannot be divided into multiple parts for processing.
  
  Cause:
  
  Item Configuration: The item may have been configured in such a way that it cannot be split. This could be due to settings in the material master, purchase order, or invoice that restrict splitting.
  Document Type Restrictions: Certain document types may have restrictions that prevent splitting of items.
  Account Assignment: If the item is linked to a specific account assignment (like a cost center or internal order), it may not allow splitting to maintain the integrity of financial reporting.
  Quantity or Value Constraints: If the item has a specific quantity or value that must remain intact for accounting purposes, it may be blocked from being split.
  
  
  Solution:
  
  Review Item Configuration: