How To Fix FTOE_CORE081 - Splitting is not allowed for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 081

• Message text: Splitting is not allowed for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE081 - Splitting is not allowed for &1 ?

  The SAP error message FTOE_CORE081 with the description "Splitting is not allowed for &1" typically occurs in the context of financial transactions, particularly when dealing with document splitting in the Financial Accounting (FI) module. This error indicates that the system is attempting to split a document or transaction that is not allowed to be split based on the configuration or the nature of the transaction.
  Causes:
  
  Document Type Restrictions: Certain document types may not be configured to allow splitting. This can be due to specific settings in the document type configuration.
  Account Type Restrictions: Some account types (like balance sheet accounts) may have restrictions on splitting based on the configuration in the system.
  Configuration Settings: The settings in the document splitting configuration may not allow for splitting of certain transactions or may not be properly set up.
  Transaction Type: The type of transaction being processed may inherently not support splitting, such as certain types of manual entries or adjustments.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the SAP system (Transaction code: OBA7).
  Ensure that the document type you are using is configured to allow splitting.
  
  
  
  Review Account Type Settings:
  
  Check the configuration for the account types involved in the transaction (Transaction code: OKEQ).
  Ensure that the accounts being used are set up to allow splitting.
  
  
  
  Adjust Document Splitting Configuration:
  
  Review the document splitting configuration (Transaction code: OBA7 or OKEQ).
  Ensure that the necessary settings for splitting are enabled for the relevant company code and ledger.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configurations, it may be beneficial to consult with SAP support or your internal SAP team for further analysis.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (Document Type Configuration), OKEQ (Account Type Configuration), and OBD2 (Document Splitting).
  SAP Notes: Check for any SAP Notes related to document splitting and the specific error message for additional guidance or patches.
  Documentation: Review SAP documentation on document splitting to understand the rules and configurations that govern this functionality.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.