How To Fix FMFG_AAPAY020 - No split data found

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_AAPAY - Payment per Account Assignment

• Message number: 020

• Message text: No split data found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_AAPAY020 - No split data found ?

  The SAP error message FMFG_AAPAY020: No split data found typically occurs in the context of the Funds Management (FM) module, particularly when dealing with payment processing or budgetary control. This error indicates that the system is unable to find the necessary split data for a financial transaction, which is essential for proper budget allocation and tracking.
  Causes:
  
  Missing Split Data: The most common cause is that the transaction does not have the required split data (e.g., fund center, commitment item) associated with it.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that prevent the system from recognizing or processing the split data.
  Data Entry Errors: Errors during data entry, such as incorrect account assignments or missing information, can lead to this error.
  Document Type Issues: The document type used for the transaction may not be configured to allow split postings.
  Authorization Issues: Lack of proper authorizations can sometimes lead to the inability to access or view split data.
  
  Solutions:
  
  Check Transaction Data: Review the transaction to ensure that all necessary split data is correctly entered. Verify that fund centers, commitment items, and other relevant fields are populated.
  Configuration Review: Check the configuration settings in the Funds Management module to ensure that split data is properly defined and that the relevant document types are set up correctly.
  Use the Correct Document Type: Ensure that the document type being used supports split postings. If not, consider using a different document type that does.
  Data Consistency Check: Run consistency checks on the relevant master data (e.g., fund centers, cost centers) to ensure that they are correctly set up and linked.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the split data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Budget), FMX2 (Change Budget), and FMX3 (Display Budget) to manage budget-related transactions.
  SAP Documentation: Refer to the official SAP documentation for Funds Management for detailed guidance on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.