How To Fix FMSPLIT018 - Rule &1 selected but no distributions were created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Rule &1 selected but no distributions were created

What causes this issue?

A Rule-Based Account Distribution Rule was selected by the distribution
rule derivation process; however, none of the Distributions within that
rule could be used.

System Response

No distributions result from the rule, but other distribution rules can
still be processed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMSPLIT018 - Rule &1 selected but no distributions were created ?

  The SAP error message FMSPLIT018 indicates that a specific rule (denoted by &1) was selected for a financial transaction, but no distributions were created based on that rule. This typically occurs in the context of financial document splitting, which is a feature in SAP that allows for the separation of financial postings into different segments based on defined rules.
  Causes:
  
  Rule Configuration Issues: The rule specified may not be properly configured to generate distributions. This could be due to missing parameters or incorrect settings in the rule definition.
  Data Issues: The data being processed may not meet the criteria defined in the rule, leading to no distributions being created.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up, preventing the rule from executing properly.
  Transaction Type: The type of transaction being processed may not be compatible with the selected rule.
  Incompatibility with Document Type: The document type being used may not support the splitting rule.
  
  Solutions:
  
  Check Rule Configuration: Review the configuration of the splitting rule in the SAP system. Ensure that all necessary parameters are set correctly and that the rule is designed to create distributions for the type of transaction being processed.
  Validate Input Data: Ensure that the data being processed meets the criteria for the rule. Check for any missing or incorrect entries in the document that could prevent the rule from executing.
  Review Master Data: Verify that all required master data is available and correctly configured. This includes checking for valid cost centers, profit centers, and other relevant entities.
  Test with Different Transactions: If possible, test the rule with different types of transactions to see if the issue persists. This can help identify if the problem is specific to certain transaction types.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific rule and its expected behavior.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the rule is failing to create distributions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (for document splitting configuration) or OBY1 (for defining splitting rules) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to document splitting and the specific error message.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and potential solutions.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.