How To Fix FAGL_EMU183 - Doc. splitting information for line item &1/&2/&3/&4 contains errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting

• Message number: 183

• Message text: Doc. splitting information for line item &1/&2/&3/&4 contains errors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU183 - Doc. splitting information for line item &1/&2/&3/&4 contains errors ?

  The SAP error message FAGL_EMU183 indicates that there are issues with document splitting information for a specific line item in the General Ledger (G/L) accounting. This error typically arises when the system encounters inconsistencies or missing data in the document splitting configuration or the line item details.
  Causes:
  
  Missing Split Characteristics: The line item may not have all the required characteristics defined for document splitting, such as profit center, segment, or cost center.
  Incorrect Configuration: The document splitting configuration in the G/L account may not be set up correctly, leading to errors when trying to split the document.
  Inconsistent Data: There may be inconsistencies in the data entered for the line item, such as incorrect account assignments or missing mandatory fields.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, which can lead to errors in document splitting.
  Custom Code or Enhancements: If there are custom enhancements or user exits that manipulate document splitting, they may introduce errors.
  
  Solutions:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Ensure that all required characteristics for document splitting are defined and correctly configured.
  
  
  
  Review Line Item Data:
  
  Check the line item details for the specific document mentioned in the error message.
  Ensure that all mandatory fields for document splitting are filled in correctly.
  
  
  
  Validate Account Assignments:
  
  Ensure that the G/L accounts used in the line item are set up for document splitting and have the necessary characteristics assigned.
  
  
  
  Open Posting Period:
  
  Verify that the posting period for the transaction is open. If it is closed, you may need to open it or post the transaction in an open period.
  
  
  
  Check for Custom Code:
  
  If there are any custom enhancements or user exits related to document splitting, review them for potential issues that could be causing the error.
  
  
  
  Use Transaction Codes for Analysis:
  
  Use transaction codes like FAGLL03 (G/L Account Line Item Display) to analyze the line items and identify any discrepancies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on defined characteristics, which is essential for segment reporting and compliance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB03 (Display Document), and FAGL_FC (G/L Account Balances) for further analysis.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_EMU183 error message in your SAP system.