How To Fix FTR_TEX1147 - Enter either a split percentage or a split ratio

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 147

• Message text: Enter either a split percentage or a split ratio

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_TEX1147 - Enter either a split percentage or a split ratio ?

  The SAP error message FTR_TEX1147 indicates that when you are trying to process a financial transaction related to treasury management, you need to provide either a split percentage or a split ratio for the transaction. This error typically occurs in the context of financial instruments, such as derivatives or loans, where the system requires a clear definition of how the amounts are to be split among different parties or components.
  Cause:
  The error arises when:
  
  You are attempting to create or modify a financial transaction (like a loan or derivative) that requires a split of amounts (e.g., interest payments, principal repayments) but have not provided the necessary information.
  The fields for split percentage or split ratio are left blank or incorrectly filled.
  
  Solution:
  To resolve this error, you should:
  
  Check the Transaction Details: Go back to the transaction screen where the error occurred.
  Provide Split Information:
  
  Split Percentage: Enter a percentage that indicates how the total amount should be divided. For example, if you want to split a payment 70% to one party and 30% to another, you would enter 70% for one and 30% for the other.
  Split Ratio: Alternatively, you can provide a ratio that indicates the division. For example, a ratio of 2:1 would mean that for every 2 parts one party receives, the other party receives 1 part.
  
  
  Validate the Input: Ensure that the values you enter are valid and make sense in the context of the transaction.
  Save the Transaction: After entering the required information, try saving the transaction again.
  
  Related Information:
  
  Transaction Types: This error is common in transactions involving financial instruments, such as loans, derivatives, or any other financial products that require a split of amounts.
  Documentation: Refer to SAP documentation or help files related to treasury management for more detailed guidance on how to handle splits in financial transactions.
  User Roles: Ensure that you have the necessary permissions to make changes to the transaction, as some fields may be restricted based on user roles.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.