How To Fix FAGL_WZ057 - Source splitting rule &1/&2/&3 has been changed and stored

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_WZ - Message Class for FAGL Wizards

• Message number: 057

• Message text: Source splitting rule &1/&2/&3 has been changed and stored

What causes this issue?

The check has found that the specified document splitting rule &V1& /
&V2& / &V3& has already been stored in the database and has be changed
by the user in the meantime.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_WZ057 - Source splitting rule &1/&2/&3 has been changed and stored ?

  The SAP error message FAGL_WZ057 indicates that a source splitting rule has been changed and stored in the system. This message typically arises in the context of financial accounting, particularly when dealing with the new General Ledger (G/L) accounting functionalities in SAP.
  Cause:
  The error message FAGL_WZ057 is triggered when:
  
  A source splitting rule has been modified in the system.
  The changes made to the splitting rule may not have been properly accounted for in the current transaction or posting.
  The system is alerting the user that the rules governing how financial transactions are split across different accounts or cost centers have been altered.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Review the Changes: Check the changes made to the source splitting rule. You can do this by navigating to the relevant configuration settings in the SAP system (Transaction Code: OBYC or similar).
  
  
  Re-evaluate the Posting: If you are trying to post a transaction that relies on the source splitting rule, ensure that the transaction is compatible with the new rules. You may need to adjust the transaction data accordingly.
  
  
  Test the Changes: After reviewing and possibly adjusting the transaction, perform a test posting to see if the error persists. This will help confirm whether the changes to the splitting rule are functioning as intended.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on how source splitting rules work and how they can be configured.
  
  
  Seek Help from SAP Support: If the issue continues and you cannot determine the cause or solution, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Source Splitting: This is a process in SAP that allows for the distribution of amounts across multiple accounts based on predefined rules. It is commonly used in financial postings to ensure accurate financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for account determination) and FAGL_SPLIT (for managing splitting rules).
  Change Logs: Check the change logs for the splitting rules to understand what modifications were made and by whom. This can provide insights into potential issues.
  
  By following these steps, you should be able to address the FAGL_WZ057 error message effectively.