How To Fix FTR_TEX1123 - Both split perc. and split ratio are filled for sub item &1 of item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 123

• Message text: Both split perc. and split ratio are filled for sub item &1 of item &2

What causes this issue?

Both split percentage and split ratio have been entered for the sub
item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Fill only one of the two values.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1123 - Both split perc. and split ratio are filled for sub item &1 of item &2 ?

  The SAP error message FTR_TEX1123 indicates that there is a conflict in the configuration of a financial transaction, specifically regarding the split percentage and split ratio for a sub-item in a financial item. This error typically arises in the context of financial instruments or treasury management within SAP.
  Cause:
  The error occurs when both the split percentage and the split ratio are filled for a sub-item of a financial transaction. In SAP, you can either specify a split percentage or a split ratio, but not both at the same time for the same sub-item. This conflict leads to the error message being triggered.
  Solution:
  To resolve this error, you need to check the configuration of the financial transaction and ensure that only one of the two fields (split percentage or split ratio) is filled for the sub-item in question. Here are the steps to resolve the issue:
  
  
  Identify the Transaction: Determine which financial transaction is causing the error. The error message will provide you with the sub-item number (&1) and the item number (&2).
  
  
  Access the Transaction: Go to the relevant transaction in SAP where the error is occurring.
  
  
  Check Sub-Item Configuration: Navigate to the sub-item details and review the fields for split percentage and split ratio.
  
  
  Adjust the Fields:
  
  If both fields are filled, decide which one is appropriate for your business case.
  Clear the field that is not needed (either the split percentage or the split ratio).
  
  
  
  Save Changes: After making the necessary adjustments, save the changes and try to process the transaction again.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to financial transactions and treasury management for more detailed information on how to configure split percentages and ratios.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Testing: After making changes, it is advisable to test the transaction in a development or quality environment before applying it to production to ensure that the issue is resolved without introducing new errors.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.