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

FISPLIT002 - Overview

• 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