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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E243 - Amount Splitting can only be used with Manual Splitting. ?

  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 that they are set up to allow manual splitting. This can typically be found in the Financial Accounting (FI) module under the settings for document types or account assignment.
  
  
  Use Manual Splitting: If the system requires manual splitting, ensure that you are using the manual splitting option when entering the transaction. This may involve selecting the appropriate option in the transaction screen to enable manual splitting.
  
  
  Review Transaction Type: Ensure that the transaction type you are using supports amount splitting. If it does not, consider using a different transaction type that allows for manual splitting.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration and use of amount splitting in your version of SAP.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to perform manual splitting. Sometimes, restrictions in user roles can lead to such errors.
  
  
  Testing: If changes are made to the configuration, test the transaction again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or F-02 (General Posting) where this error might occur.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI for further assistance.