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

FTR_TEX1124 - Overview

• 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

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 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