How To Fix FMSPLIT_ACTION002 - Partial distribution of account assignment; &1 remains unallocated

FMSPLIT_ACTION002 - Overview

• Message type: E = Error

• Message class: FMSPLIT_ACTION - For Rule-Based Distribution Action Profile events

• Message number: 002

• Message text: Partial distribution of account assignment; &1 remains unallocated

What causes this issue?

The account assignment values entered met the criteria for one or more
Rule-Based Distributions to Multiple Account Assignments rules. As a
result, the account assignment has been distributed across multiple
assignments. However, the distribution processor was not able to
reallocate the entire amount to the distributed assignments.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMSPLIT_ACTION002 - Details

• The SAP error message FMSPLIT_ACTION002 indicates that there is a partial distribution of account assignment, meaning that a portion of the amounts in a financial transaction has not been allocated to the specified account. This typically occurs in the context of financial document processing, such as when dealing with invoices, payments, or journal entries.
  
  Cause:
  
  
  Incomplete Account Assignment: The error usually arises when the total amount of a transaction does not match the sum of the amounts assigned to the various accounts. For example, if you are trying to distribute an invoice amount across multiple cost centers or accounts, and the total assigned amounts do not equal the invoice total, you will encounter this error.
  
  
  Incorrect Configuration: There may be issues with the configuration of the account assignment logic in the system, such as missing or incorrect settings in the financial document types or account assignment rules.
  
  
  Data Entry Errors: Manual entry errors during