How To Fix FMSPLIT019 - Rule derivation trace active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Rule derivation trace active

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 FMSPLIT019 - Rule derivation trace active ?

  The SAP error message FMSPLIT019 indicates that there is an issue with the rule derivation in the context of financial document splitting. This error typically arises when the system is unable to derive the necessary rules for splitting financial documents based on the configuration settings.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The necessary configuration for document splitting may not be set up correctly in the system.
  Inconsistent Master Data: The master data (such as accounts, cost centers, or profit centers) may not be consistent or may be missing required attributes.
  Rule Derivation Issues: The rules defined for document splitting may not be applicable to the current transaction or may be incorrectly defined.
  Active Trace: The message indicates that the rule derivation trace is active, which means that the system is trying to provide detailed information about the rule derivation process, but it is encountering issues.
  
  Solution:
  To resolve the FMSPLIT019 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Ensure that all necessary settings for document splitting are correctly configured, including the splitting rules and the relevant characteristics.
  
  
  
  Review Master Data:
  
  Verify that the master data used in the transaction is complete and consistent. Check for missing or incorrect attributes in accounts, cost centers, or profit centers.
  
  
  
  Analyze Rule Derivation:
  
  Use the rule derivation trace to analyze the specific rules that are being applied. You can deactivate the trace if it is not needed, but it can provide insights into what is going wrong.
  Check the rules defined for document splitting and ensure they are applicable to the current transaction.
  
  
  
  Test with Different Data:
  
  If possible, try to replicate the issue with different data or transactions to see if the problem persists. This can help identify if the issue is data-specific.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to document splitting and the specific error message for additional guidance.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SPRO (Customizing), OBA7 (Document Splitting Configuration), OBA8 (Define Splitting Rules).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on document splitting and error handling.
  Documentation: Review SAP Help documentation for detailed information on document splitting and configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the FMSPLIT019 error in your SAP system.