How To Fix FI_E243 - Amount Splitting can only be used with Manual Splitting.

FI_E243 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 243

• Message text: Amount Splitting can only be used with Manual Splitting.

What causes this issue?

The company code has Amount Split enabled. Amount split can only be used
when the Prompt Payment Act (PPA) splitting method selected is manual
splitting. It cannot be used when the PPA splitting method is Automatic
Splitting or Pay at the Earliest.

System Response

The PPA function does not allow you to use Amount Split with the PPA
splitting methods Automatic Splitting or Pay at the Earliest.

How to fix this error?

Change the PPA splitting method to manual splitting or disable Amount
Split in <DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters</> for
this company code.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FI_E243 - Details

• The SAP error message FI_E243 "Amount Splitting can only be used with Manual Splitting" typically occurs in the context of financial transactions, particularly when dealing with account postings that involve splitting amounts across different accounts or cost centers. This error indicates that the system is expecting a manual splitting of amounts, but the configuration or the method being used does not support it.
  
  Cause:
  
  Configuration Issue: The system may be configured to require manual splitting for certain types of transactions, but the user is attempting to use an automatic method or a method that does not support manual splitting.
  Transaction Type: The transaction type being processed may not be compatible with the amount splitting feature.
  Missing Settings: There may be missing settings in the configuration of the financial document or the account assignment that prevent the system from allowing amount splitting.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the relevant financial document types and ensure