How To Fix FMSPLIT014 - Invalid field &1 assigned to Distribution &2/&3 in Distribution Rule &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Invalid field &1 assigned to Distribution &2/&3 in Distribution Rule &4

What causes this issue?

The Rule-Based Account Distribution Rule is configured to populate the
identified field; however, this field does not exist in the account
assignment structure FMSPLIT_DERIVE.

System Response

Distribution processing ends with this error message.

How to fix this error?

The distribution rule definition must be corrected to provide only
valid field names in the distributions.

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 FMSPLIT014 - Invalid field &1 assigned to Distribution &2/&3 in Distribution Rule &4 ?

  The SAP error message FMSPLIT014 indicates that there is an issue with the assignment of a field in a distribution rule. Specifically, it suggests that an invalid field has been assigned to a distribution rule in the context of financial management or distribution processes.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Field Assignment: The field specified in the error message (&1) is not valid for the distribution rule identified by &2/&3 in the context of the distribution rule &4.
  Configuration Issues: There may be a misconfiguration in the distribution rules or the fields that are allowed to be used in those rules.
  Data Integrity Issues: The data being processed may not conform to the expected structure or rules defined in the system.
  Version or Compatibility Issues: If there have been recent updates or changes to the system, certain fields may have been deprecated or modified.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Field Validity:
  
  Verify that the field specified in the error message is valid for the distribution rule in question. You can do this by checking the configuration of the distribution rules in the SAP system.
  
  
  
  Review Distribution Rules:
  
  Go to the configuration settings for distribution rules and ensure that the field assignments are correct. You may need to consult with your SAP configuration team or refer to the documentation.
  
  
  
  Correct Data Entries:
  
  If the error is related to specific data entries, review the data being processed to ensure it meets the expected criteria for the distribution rule.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the distribution rules are functioning correctly without triggering the error.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining distribution rules) or FSP0 (for financial statement versions) to access the relevant configuration settings.
  Documentation: Refer to SAP documentation for financial management and distribution rules for more detailed guidance on how to configure and troubleshoot these settings.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.