How To Fix FMGL107 - Constant &1: No field value assigned for document splitting charact. &2

FMGL107 - Overview

• Message type: E = Error

• Message class: FMGL - New General Ledger for Public Sector

• Message number: 107

• Message text: Constant &1: No field value assigned for document splitting charact. &2

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 FMGL107 - Constant &1: No field value assigned for document splitting charact. &2 ?

  The SAP error message FMGL107 indicates that there is a problem with document splitting in the Financial Accounting (FI) module. Specifically, it means that a constant (field value) has not been assigned for a document splitting characteristic. This can occur when the system is trying to process a financial document that requires certain characteristics for splitting, but those characteristics have not been properly defined or assigned.
  
  Cause:
  
  Missing Configuration: The document splitting characteristics may not be configured correctly in the system. This can happen if the necessary settings for document splitting have not been completed in the Financial Accounting configuration.
  Missing Field Values: The specific field value for the document splitting characteristic is not assigned in the relevant master data or transaction data.
  Incorrect Document Type: The document type being used may not be compatible with the document splitting settings.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or