How To Fix FTOE_CORE161 - For comp. code &1 / &2, splitting is active but no splitting data exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 161

• Message text: For comp. code &1 / &2, splitting is active but no splitting data exists

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE161 - For comp. code &1 / &2, splitting is active but no splitting data exists ?

  The SAP error message FTOE_CORE161 indicates that there is an issue with the splitting functionality in the Financial Accounting (FI) module, specifically related to the company code and the associated data. The message states that splitting is active for the specified company code, but there is no splitting data available.
  Cause:
  
  Splitting Configuration: The company code is configured to use document splitting, but the necessary splitting data (like segment, profit center, or other relevant fields) is missing in the document being processed.
  Document Type: The document type being used may not be set up correctly to allow for splitting.
  Missing Master Data: The master data (like profit centers or segments) required for splitting may not be maintained or may be incorrect.
  Incorrect Posting: The transaction being posted may not have the required splitting characteristics filled in.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Ensure that the splitting settings for the relevant company code are correctly configured.
  
  
  
  Review Document Type:
  
  Check the document type settings to ensure that it is allowed to use document splitting.
  Ensure that the necessary splitting characteristics are defined for the document type.
  
  
  
  Maintain Master Data:
  
  Verify that all required master data (like profit centers, segments, etc.) is correctly maintained in the system.
  If any master data is missing, create or update it accordingly.
  
  
  
  Check the Document:
  
  Review the document that is causing the error to ensure that all required fields for splitting are filled in.
  If necessary, adjust the document to include the required splitting data.
  
  
  
  Testing:
  
  After making the necessary changes, try to post the document again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FB50 (General Ledger Account Document Entry)
  FB01 (Post Document)
  OBY6 (Define Document Splitting)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation on document splitting to understand the requirements and configurations needed for successful postings.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.