How To Fix FTR_TEX1185 - Negative split percentage entered for split item &1 of line item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 185

• Message text: Negative split percentage entered for split item &1 of line item &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1185 - Negative split percentage entered for split item &1 of line item &2 ?

  The SAP error message FTR_TEX1185 indicates that a negative split percentage has been entered for a split item in a financial transaction. This typically occurs in the context of financial instruments or transactions where amounts are being split among different accounts or line items.
  Cause:
  
  Incorrect Data Entry: A user may have mistakenly entered a negative percentage when splitting amounts across different line items.
  Configuration Issues: There may be issues with the configuration of the financial instruments or transaction types that allow for splits.
  Business Logic: The business rules defined in the system may not allow for negative splits, as it could lead to inconsistencies in financial reporting.
  
  Solution:
  
  Check Input Values: Review the input values for the split item and ensure that all percentages are positive. The sum of the split percentages should equal 100% (or 1.0 if using decimal format).
  Correct the Split Percentage: If a negative percentage was entered by mistake, correct it to a valid positive value.
  Review Configuration: If the issue persists, check the configuration settings for the financial instruments or transaction types to ensure they are set up correctly to handle splits.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly enter split percentages.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide assistance.
  
  Related Information:
  
  Transaction Types: Understanding the specific transaction types involved can help in diagnosing the issue.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to financial transactions.
  Testing: After making corrections, test the transaction to ensure that it processes correctly without generating the error message.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  
  By following these steps, you should be able to resolve the error message FTR_TEX1185 and ensure that your financial transactions are processed correctly.