How To Fix FMFG_BLCORE032 - Field &1 not marked as "zero balancing" in the ledger &2 split method

FMFG_BLCORE032 - Overview

• Message type: E = Error

• Message class: FMFG_BLCORE - Message class from BL core

• Message number: 032

• Message text: Field &1 not marked as "zero balancing" in the ledger &2 split method

What causes this issue?

You marked a field for "Zero balance check" which is not a zero
balancing field in the split method assigned to the ledger. This is not
allowed

System Response

Entry is not saved.

How to fix this error?

Correct your entry.

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 FMFG_BLCORE032 - Field &1 not marked as "zero balancing" in the ledger &2 split method ?

  The SAP error message FMFG_BLCORE032 indicates that a specific field (denoted as &1) is not marked as "zero balancing" in the ledger (denoted as &2) for the specified split method. This error typically arises in the context of Financial Management (FM) and Budget Control System (BCS) in SAP, particularly when dealing with budgetary postings and fund management.
  
  Cause:
  
  Configuration Issue: The field in question is not configured correctly in the ledger settings. It may not be marked as a zero-balancing field, which is required for certain financial operations.
  Incorrect Split Method: The split method being used may not be appropriate for the type of transaction being processed, leading to this error.
  Data Entry Error: There may be an issue with the data being entered, such as incorrect account assignments or missing information.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in question (transaction code SPRO).
  Navigate to the relevant settings for the split method