How To Fix FMSPLIT002 - Distribution Rule &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMSPLIT - Rule-Based Distributions to Multiple Account Assignments

• Message number: 002

• Message text: Distribution Rule &1 does not exist

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 FMSPLIT002 - Distribution Rule &1 does not exist ?

  The SAP error message FMSPLIT002 indicates that a distribution rule specified in a financial transaction does not exist in the system. This error typically occurs in the context of financial document processing, particularly when dealing with split postings or distribution rules in the Financial Accounting (FI) module.
  Cause:
  
  Missing Distribution Rule: The distribution rule referenced in the transaction is not defined in the system.
  Incorrect Configuration: The configuration settings for the distribution rules may not be set up correctly.
  Data Entry Error: There may be a typographical error in the entry of the distribution rule in the transaction.
  Transport Issues: If the distribution rule was recently created or modified, it may not have been transported correctly to the system where the error is occurring.
  
  Solution:
  
  
  Check Distribution Rules:
  
  Navigate to the configuration settings for distribution rules in SAP (Transaction Code: OBY6 or FSP0).
  Verify if the distribution rule specified in the error message exists. If it does not, you will need to create it.
  
  
  
  Create or Modify Distribution Rule:
  
  If the rule does not exist, create a new distribution rule with the required parameters.
  If it exists but is not configured correctly, modify it to meet the necessary requirements.
  
  
  
  Review Transaction Entry:
  
  Double-check the transaction where the error occurred to ensure that the distribution rule is entered correctly without any typographical errors.
  
  
  
  Transport Requests:
  
  If the distribution rule was recently created or modified in a development environment, ensure that the transport request has been successfully moved to the production environment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on how to set up distribution rules correctly.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining distribution rules) and FSP0 (for managing financial statement versions).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMSPLIT002.
  User Authorization: Ensure that the user has the necessary authorizations to create or modify distribution rules in the system.
  
  By following these steps, you should be able to resolve the FMSPLIT002 error and ensure that the distribution rules are correctly set up in your SAP system.