How To Fix FMSPLIT_ACTION003 - No account assignment distribution rules applied

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: No account assignment distribution rules applied

What causes this issue?

The account assignment values entered were checked against the rules for
Rule-Based Distributions to Multiple Account Assignments and did not
meet the criteria for applying any of the distribution rules.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMSPLIT_ACTION003 - No account assignment distribution rules applied ?

  The SAP error message FMSPLIT_ACTION003 indicates that there are no account assignment distribution rules applied for 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:
  
  Missing Distribution Rules: The system does not have any defined distribution rules for the account assignment in question. This can happen if the configuration for account assignment distribution is incomplete or not set up correctly.
  Incorrect Configuration: The configuration settings for the account assignment distribution rules may not be properly defined in the system.
  Transaction Type: The transaction type being used may not be compatible with the existing distribution rules.
  Master Data Issues: The master data related to the accounts or cost centers may not be set up correctly, leading to the absence of applicable distribution rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Distribution Rules:
  
  Navigate to the configuration settings for account assignment distribution rules in the SAP system.
  Ensure that the necessary distribution rules are defined and active for the relevant account assignments.
  
  
  
  Define New Rules:
  
  If no rules exist, you may need to create new distribution rules that match the requirements of your financial transactions.
  Use transaction codes like OBY6 (for defining distribution rules) or FMX1 (for creating distribution rules) to set them up.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are using is compatible with the distribution rules you have defined.
  Adjust the transaction type if necessary to ensure it aligns with the rules.
  
  
  
  Check Master Data:
  
  Review the master data for accounts, cost centers, or other relevant entities to ensure they are correctly set up and linked to the distribution rules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up account assignment distribution rules.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the distribution rules are applied correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Distribution Rule), FMX2 (Change Distribution Rule), and FMX3 (Display Distribution Rule).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify distribution rules.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Management module.