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

SAP Error Message - Details

• 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

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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 incorrect entries in the relevant tables.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Define Document Splitting Characteristics.
  Ensure that the necessary characteristics are defined and that they are correctly assigned to the relevant document types.
  
  
  
  Assign Field Values:
  
  Check the master data (e.g., cost centers, profit centers) to ensure that the required field values for the document splitting characteristics are assigned.
  If necessary, update the master data to include the missing values.
  
  
  
  Review Document Type Settings:
  
  Verify that the document type being used is set up to allow document splitting and that it is compatible with the characteristics defined.
  
  
  
  Test with Sample Data:
  
  Create a test document with the required characteristics and field values to see if the error persists. This can help identify if the issue is with specific data entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to document splitting for any additional guidance or updates that may be relevant to your version of SAP.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the error and identify the exact point of failure in the document processing.
  
  
  
  Related Information:
  
  Transaction Codes: SPRO (for configuration), FB50 (for posting documents), and other relevant transaction codes for financial postings.
  SAP Notes: Check for any SAP Notes related to document splitting and the specific error message FMGL107 for additional insights or patches.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the issue causing the FMGL107 error message in your SAP system.