How To Fix FLQ047 - No splitting of zero lines

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 047

• Message text: No splitting of zero lines

Self-Explanatory Message

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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 zero-value line items can also trigger this error.
  
  Solution:
  
  Review Line Items: Check the line items in the document that is causing the error. Identify any line items with a zero value and determine if they are necessary. If they are not needed, consider removing them from the document.
  Adjust Values: If the zero-value line items are required for some reason, ensure that they are updated with the correct values before attempting to split the document again.
  Configuration Check: Review the configuration settings related to document splitting in the SAP system. Ensure that the settings align with your business processes and that they allow for the correct handling of line items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling document splitting and related error messages.
  Error Handling Logic: If you are using custom logic or enhancements, ensure that they properly handle cases where line items may have zero values.
  
  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 for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50, FB60, etc.) that may be involved in the document processing where this error occurs.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By addressing the root cause of the zero-value line items and ensuring proper configuration, you should be able to resolve the FLQ047 error and proceed with your financial document processing.