How To Fix FSH_MM_COMMON099 - You cannot select ôActivate Splitö for account assigned items.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 099

• Message text: You cannot select ôActivate Splitö for account assigned items.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MM_COMMON099 - You cannot select ôActivate Splitö for account assigned items. ?

  The SAP error message FSH_MM_COMMON099 with the description "You cannot select 'Activate Split' for account assigned items" typically occurs in the context of the SAP system when dealing with account assignment in materials management (MM) or financial accounting (FI). This error indicates that the system does not allow the activation of the split functionality for items that are assigned to an account.
  Cause:
  The primary cause of this error is that the "Activate Split" option is not compatible with account-assigned items. In SAP, account assignment refers to the process of linking a material document to a specific cost center, internal order, or other financial objects. When items are account assigned, they are treated differently in terms of financial postings, and the system restricts certain functionalities, such as splitting.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Item Type: Ensure that the items you are trying to activate the split for are not account assigned. If they are, you will need to either remove the account assignment or choose a different item type that allows for splitting.
  
  
  Review Configuration: If you believe that the split functionality should be available for your scenario, review the configuration settings in the SAP system. This may involve checking the settings for account assignment categories and the associated document types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources to understand the limitations of the "Activate Split" functionality in relation to account-assigned items.
  
  
  Seek Help from SAP Support: If the issue persists and you believe it is a system error or a configuration issue that cannot be resolved through standard procedures, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to account assignment and splitting.
  
  By following these steps, you should be able to address the error and understand the limitations associated with account-assigned items in SAP.