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

SAP Error Message - Details

• 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 and ensure that the field &1 is marked as "zero balancing."
  If it is not, update the configuration accordingly.
  
  
  
  Review Split Method:
  
  Verify that the split method being used is appropriate for the transaction. If necessary, change the split method to one that is compatible with the requirements of the transaction.
  
  
  
  Data Validation:
  
  Review the data being entered for the transaction. Ensure that all required fields are filled out correctly and that the account assignments are valid.
  Check for any inconsistencies or errors in the data that could lead to this issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on the specific error message and its implications.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FMBB (Budgeting), and FMAVCR01 (Budget Availability Control).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the appropriate roles and authorizations to make changes to the ledger configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Financial Management for further assistance.