How To Fix FAGL_WZ069 - Error when simulating document splitting

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_WZ - Message Class for FAGL Wizards

• Message number: 069

• Message text: Error when simulating document splitting

What causes this issue?

An error occurred while simulating document splitting. The specified
document &V1& / &V2& / &V3& might not exist.

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?

Check the document information.

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_WZ069 - Error when simulating document splitting ?

  The SAP error message FAGL_WZ069 typically occurs during the simulation of document splitting in the General Ledger (G/L) accounting module. This error indicates that there is an issue with the document splitting configuration or the data being processed.
  Cause of FAGL_WZ069
  
  
  Missing Configuration: The document splitting configuration may not be set up correctly. This includes missing or incorrect settings in the document splitting rules, such as the splitting characteristics or the assignment of the splitting method.
  
  
  Inconsistent Data: The data being processed may not meet the requirements for document splitting. This can happen if the account assignments are incomplete or if there are missing values for required fields.
  
  
  Incorrect Account Assignment: The account being used may not be compatible with document splitting, or it may not have the necessary characteristics defined.
  
  
  Master Data Issues: There may be issues with the master data, such as missing or incorrect profit center, segment, or other relevant fields that are required for document splitting.
  
  
  Solution for FAGL_WZ069
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Ensure that the splitting method and characteristics are correctly defined.
  Verify that the necessary rules for document splitting are in place.
  
  
  
  Review Account Assignments:
  
  Check the account assignments in the document being processed. Ensure that all required fields are filled out correctly.
  Make sure that the accounts used are compatible with document splitting.
  
  
  
  Validate Master Data:
  
  Review the master data for the relevant accounts, profit centers, segments, etc. Ensure that all necessary data is complete and accurate.
  
  
  
  Test with Sample Data:
  
  If possible, create a test document with known good data to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may provide insights into what specific data or configuration is causing the issue.
  
  
  
  Related Information
  
  
  Transaction Codes: 
  
  SPRO (Customizing Implementation Guide)
  FAGL_SPLIT (Document Splitting Configuration)
  
  
  
  Documentation: 
  
  SAP Help Portal provides documentation on document splitting and its configuration.
  
  
  
  Community Forums: 
  
  SAP Community and other forums can be useful for finding similar issues faced by other users and potential solutions.
  
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.