How To Fix FLQ047 - No splitting of zero lines


FLQ047 - Overview

  • Message type: E = Error

  • Message class: FLQ - Liquidity Calculation

  • Message number: 047

  • Message text: No splitting of zero lines

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FLQ047 - No splitting of zero lines ?
    The SAP error message FLQ047: No splitting of zero lines typically occurs in the context of financial document processing, particularly when dealing with line items in a document that are expected to be split for various reasons (e.g., cost allocation, distribution, etc.). This error indicates that the system is attempting to split a line item that has a zero value, which is not permissible.
    
    Cause: Zero Value Line Items: The primary cause of this error is that one or more line items in the document have a value of zero. The system does not allow splitting of these zero-value lines because there is no amount to allocate or distribute.
    Configuration Issues: There may be configuration settings in the financial module that dictate how line items should be processed, which could lead to this error if not set up correctly. Data Entry Errors: Incorrect data entry or processing logic that leads to the creation of

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author