How To Fix FTR_TEX1124 - Total split percentage of sub items greater than 100 for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 124

• Message text: Total split percentage of sub items greater than 100 for item &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1124 - Total split percentage of sub items greater than 100 for item &1 ?

  The SAP error message FTR_TEX1124 indicates that the total split percentage of sub-items for a financial transaction exceeds 100%. This typically occurs in the context of financial instruments or transactions where you are trying to allocate amounts or percentages across multiple sub-items, and the total allocation exceeds the allowable limit.
  Cause:
  
  Incorrect Percentage Allocation: The most common cause is that the sum of the percentages assigned to the sub-items exceeds 100%. For example, if you have three sub-items with percentages of 50%, 30%, and 30%, the total would be 110%, which triggers this error.
  Data Entry Errors: Manual entry errors can lead to incorrect percentage values being inputted.
  Configuration Issues: In some cases, the configuration of the financial transaction types or the way the system handles splits may not be set up correctly.
  
  Solution:
  
  Review Sub-Item Percentages: Check the percentages assigned to each sub-item. Ensure that the total does not exceed 100%. Adjust the percentages as necessary.
  Recalculate Percentages: If the percentages are meant to be proportional, recalculate them to ensure they sum to 100%.
  Data Validation: Implement validation checks in your data entry process to prevent users from entering values that exceed the limit.
  Consult Documentation: Review SAP documentation or configuration guides related to the specific financial transaction type you are working with to ensure compliance with expected input formats.
  Test Changes: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Types: This error is often related to specific transaction types in SAP that involve financial instruments, such as derivatives or loans.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance on handling split percentages.
  User Training: Ensure that users involved in entering financial data are trained on the importance of correct percentage allocations and the implications of exceeding the 100% limit.
  
  By following these steps, you should be able to resolve the error and ensure that your financial transactions are processed correctly.