How To Fix FTOE_CORE168 - Wrong serial split ID for company code &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 168

• Message text: Wrong serial split ID for company code &1 / &2

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_CORE168 - Wrong serial split ID for company code &1 / &2 ?

  The SAP error message FTOE_CORE168 indicates that there is a problem with the serial split ID for a specific company code. This error typically arises in the context of asset accounting or when dealing with fixed assets that have serial numbers or split valuations.
  Cause:
  The error message "Wrong serial split ID for company code &1 / &2" usually occurs due to one of the following reasons:
  
  
  Incorrect Configuration: The serial split ID may not be correctly configured in the system for the specified company code. This can happen if the serial number management settings are not properly set up.
  
  
  Data Inconsistency: There may be inconsistencies in the data related to the serial numbers or asset master records. This can occur if there have been changes in the asset configuration or if data was imported incorrectly.
  
  
  Missing Serial Number: The asset may not have a valid serial number assigned, or the serial number may not be recognized in the context of the specified company code.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the serial number data for the specified company code.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for serial number management in the asset accounting module. Ensure that the serial split ID is correctly defined for the relevant company code.
  
  
  
  Review Asset Master Data:
  
  Check the asset master records associated with the serial numbers. Ensure that the serial numbers are correctly assigned and that there are no discrepancies.
  
  
  
  Validate Serial Numbers:
  
  Ensure that the serial numbers being used are valid and exist in the system. You can use transaction codes like IE03 (Display Equipment) or AS03 (Display Asset) to check the details.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks to identify any data inconsistencies. You can use transaction codes like OAAQ (Check Asset Master Data) to perform these checks.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the asset and serial number data for the specified company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to asset accounting and serial number management for any specific guidelines or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and IE01 (Create Equipment) for managing assets and equipment.
  SAP Notes: Search for SAP Notes related to FTOE_CORE168 for any patches or updates that may address this specific error.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FTOE_CORE168 error in your SAP system.