How To Fix FMSPLIT024 - No account assignment distributions were found for these values

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: No account assignment distributions were found for these values

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMSPLIT024 - No account assignment distributions were found for these values ?

  The SAP error message FMSPLIT024 indicates that there are no account assignment distributions found for the specified values in a financial transaction. This error typically occurs in the context of financial postings, particularly when using the Financial Management (FM) module in SAP.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Account Assignment: The transaction may not have the necessary account assignment data (e.g., cost center, internal order, or project) that is required for the posting.
  Incorrect Configuration: The configuration for account assignment distributions may not be set up correctly in the system.
  Data Entry Errors: There may be errors in the data entry, such as incorrect values or missing fields that are required for the account assignment.
  Document Type Restrictions: Certain document types may have restrictions on account assignments, leading to this error if the transaction does not meet the criteria.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the account assignment data.
  
  Solution:
  To resolve the FMSPLIT024 error, you can take the following steps:
  
  
  Check Account Assignment Data: Ensure that all required account assignment fields are filled in correctly. This includes checking for cost centers, internal orders, or any other relevant account assignment objects.
  
  
  Review Configuration: Verify the configuration settings for account assignment distributions in the SAP system. Ensure that the necessary settings are in place for the relevant document types and transaction types.
  
  
  Validate Input Values: Double-check the values entered in the transaction. Make sure they are valid and correspond to existing account assignments in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the account assignment distribution settings and requirements.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and access the required account assignment data.
  
  
  Test with Different Data: If possible, try to replicate the transaction with different data to see if the error persists. This can help identify if the issue is data-specific.
  
  
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (for budget postings) or FMBT (for budget transfers) that may be related to the error.
  SAP Notes: Check for any SAP Notes related to FMSPLIT024 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the FMSPLIT024 error in your SAP system.