How To Fix FTOE_CORE173 - Direction field must be filled in designation splitter table

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 173

• Message text: Direction field must be filled in designation splitter table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE173 - Direction field must be filled in designation splitter table ?

  The SAP error message FTOE_CORE173 indicates that the "Direction" field in the designation splitter table is not filled in. This error typically occurs in the context of financial transactions or when working with the Financial Transaction Management (FTM) module in SAP.
  Cause:
  The error is caused by the absence of a value in the "Direction" field of the designation splitter table. This field is essential for the system to understand how to process the transaction, as it usually indicates whether the transaction is a debit or credit, or specifies the nature of the financial movement.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Designation Splitter Table:
  
  Access the designation splitter table in your SAP system. This can usually be done through transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser).
  Look for the entry that is causing the error and check if the "Direction" field is populated.
  
  
  
  Fill in the Direction Field:
  
  If the "Direction" field is empty, you need to fill it with the appropriate value. The values typically could be "Debit," "Credit," or other relevant designations based on your business process.
  Ensure that the value you enter is consistent with the business logic and requirements of your organization.
  
  
  
  Validate Configuration:
  
  If you are unsure about what values are acceptable for the "Direction" field, consult your SAP configuration documentation or reach out to your SAP functional consultant.
  Ensure that the designation splitter table is correctly configured to handle the types of transactions you are processing.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to reprocess the transaction that triggered the error to see if the issue is resolved.
  
  
  
  Consult SAP Notes:
  
  If the problem persists, check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) if you are dealing with financial transactions.
  Documentation: Review SAP documentation related to Financial Transaction Management and designation splitter configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to the designation splitter table and related configurations.
  
  If you continue to experience issues, consider reaching out to your SAP support team or a consultant with expertise in the FTM module for further assistance.