How To Fix FMSPLIT022 - Requested action not available for this line

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Requested action not available for this line

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMSPLIT022 - Requested action not available for this line ?

  The SAP error message FMSPLIT022: Requested action not available for this line typically occurs in the context of financial document processing, particularly when dealing with split line items in a financial transaction. This error indicates that the action you are trying to perform on a specific line item is not permitted due to the current state of that line item or the document as a whole.
  Causes:
  
  Line Item Status: The line item may be in a status that does not allow for the requested action (e.g., it may be already processed, locked, or in a state that prohibits changes).
  Document Type Restrictions: Certain document types may have restrictions on what actions can be performed on their line items.
  User Authorizations: The user may not have the necessary authorizations to perform the requested action on that line item.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain actions based on business rules or workflows.
  
  Solutions:
  
  Check Line Item Status: Review the status of the line item to ensure it is eligible for the action you are trying to perform. If it is locked or processed, you may need to reverse or unlock it first.
  Review Document Type: Ensure that the document type you are working with allows for the action you are attempting. Consult with your SAP administrator or refer to the documentation for the specific document type.
  User Authorizations: Verify that you have the necessary permissions to perform the action. If not, contact your system administrator to request the appropriate authorizations.
  Consult Configuration: If you suspect that the issue is related to configuration, consult with your SAP functional consultant or administrator to review the settings related to the document type and line item processing.
  Error Logs: Check the SAP error logs for more detailed information about the error. This may provide additional context that can help in troubleshooting the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to financial document processing and line item management for more insights into the expected behavior and restrictions.
  Community Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.