How To Fix FMSPLIT039 - Overall percentage less than .10 cannot be handled. Please adjust.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: Overall percentage less than .10 cannot be handled. Please adjust.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMSPLIT039 - Overall percentage less than .10 cannot be handled. Please adjust. ?

  The SAP error message FMSPLIT039 indicates that the overall percentage for a split transaction is less than 0.10 (or 10%). This error typically occurs in the context of financial transactions, particularly when dealing with split postings or allocations in SAP's Financial Accounting (FI) module.
  Cause:
  The error arises when you attempt to split a transaction (like an invoice or a payment) into multiple parts, and one or more of those parts have a percentage allocation that is less than the minimum threshold of 10%. SAP requires that each split or allocation must be significant enough to be processed, and a percentage less than 10% is considered too small to handle.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Adjust the Percentages: Review the allocation percentages for the split transaction. Ensure that all parts of the split are adjusted so that no single part is less than 10%. You may need to redistribute the amounts to ensure compliance with this rule.
  
  
  Combine Smaller Allocations: If you have multiple allocations that are below the threshold, consider combining them into a single allocation that meets the minimum percentage requirement.
  
  
  Review Business Logic: If the split is based on business logic (e.g., cost centers, profit centers), ensure that the logic is sound and that the splits make sense from a financial perspective.
  
  
  Consult Documentation: Check SAP documentation or your organization's guidelines for handling split transactions to ensure compliance with internal policies.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or during the execution of payment runs.
  Configuration Settings: Check the configuration settings in the SAP system related to split postings and percentage allocations. There may be settings that define the minimum percentage for split transactions.
  User Exits or BAdIs: If your organization has custom logic implemented through user exits or BAdIs, review that logic to ensure it does not inadvertently lead to this error.
  
  By following these steps, you should be able to address the FMSPLIT039 error and successfully process your financial transactions in SAP.