How To Fix FISPLIT002 - System error determining exchange rate difference amounts &1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FISPLIT - V

• Message number: 002

• Message text: System error determining exchange rate difference amounts &1/&2/&3/&4

What causes this issue?

An error occurred during the determination of the exchange rate
difference amount for the item
Company code: <(>&<)>V1&
Document number: <(>&<)>V2&
Fiscal year: <(>&<)>V3&
Line item: <(>&<)>V4&

System Response

You cannot continue processing.

How to fix this error?

Notify the SAP hotline.

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 FISPLIT002 - System error determining exchange rate difference amounts &1/&2/&3/&4 ?

  The SAP error message FISPLIT002 indicates a system error that occurs when the system is unable to determine the exchange rate difference amounts for a specific transaction. This error typically arises in the context of financial postings, particularly when dealing with foreign currency transactions.
  Causes:
  
  Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction may not be maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the currency settings in the system, such as missing or incorrect settings in the currency translation or valuation areas.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect document types or missing entries in the relevant tables.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or issues with specific patches or updates.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained correctly.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currency types and valuation methods in the Financial Accounting (FI) module.
  Ensure that the settings for foreign currency valuation are correctly configured.
  
  
  
  Analyze the Document:
  
  Review the document that triggered the error. Check for any inconsistencies or missing information that could affect the exchange rate determination.
  Use transaction codes like FB03 to display the document and analyze its details.
  
  
  
  Check for System Notes:
  
  Look for any SAP Notes related to this error message. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  You can search for relevant notes in the SAP Support Portal.
  
  
  
  Consult with Basis Team:
  
  If the issue persists, consult with your SAP Basis team to check for any system-level issues or inconsistencies that may be affecting the exchange rate determination process.
  
  
  
  Testing in a Sandbox:
  
  If possible, replicate the issue in a sandbox environment to test different scenarios and configurations without affecting the production system.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  FB03: Display document.
  FBL1N: Vendor line items.
  FBL3N: G/L account line items.
  
  
  
  SAP Notes: Always check the SAP Support Portal for the latest notes and updates related to this error message.
  
  
  Documentation: Review SAP documentation on foreign currency valuation and exchange rate determination for a deeper understanding of the processes involved.
  
  
  By following these steps, you should be able to identify the root cause of the FISPLIT002 error and implement the necessary solutions to resolve it.