How To Fix FMPP1101 - No data is available for Doc &1 in splitting table

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPP1 - Partial Payment by Fund: Messages

• Message number: 101

• Message text: No data is available for Doc &1 in splitting table

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1101 - No data is available for Doc &1 in splitting table ?

  The SAP error message FMPP1101 ("No data is available for Doc &1 in splitting table") typically occurs in the context of financial document processing, particularly when dealing with document splitting in SAP Financial Accounting (FI). This error indicates that the system cannot find the necessary data for the specified document in the splitting table.
  Causes:
  
  Missing Splitting Data: The document in question may not have been properly split, or the splitting data may not have been generated due to configuration issues.
  Document Not Posted: The document might not have been posted correctly, or it may have been reversed or deleted.
  Configuration Issues: There may be issues with the configuration of document splitting in the system, such as missing or incorrect settings in the document splitting configuration.
  Data Consistency Issues: There could be inconsistencies in the database, where the splitting data is not aligned with the main document data.
  
  Solutions:
  
  Check Document Status: Verify the status of the document (e.g., whether it has been posted or reversed) and ensure that it exists in the system.
  Review Document Splitting Configuration: Go to the configuration settings for document splitting (Transaction code: OBA7) and ensure that the necessary settings are in place. Check if the splitting characteristics and rules are correctly defined.
  Reprocess the Document: If the document was not split correctly, you may need to reprocess it. This could involve reversing the document and reposting it, ensuring that the splitting data is generated correctly.
  Check for Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., BSIK, BSAK, etc.) for the existence of the document and its associated splitting data.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide guidance on document splitting issues.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring and why the data is not available.
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on defined criteria, which is essential for segment reporting and compliance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and OBY6 (Document Splitting Configuration).
  SAP Community and Forums: Engaging with the SAP Community or forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI and document splitting.