How To Fix FTR_TEX1186 - Split percentage exceeds 100 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: 186

• Message text: Split percentage exceeds 100 for split item &1 of line item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1186 - Split percentage exceeds 100 for split item &1 of line item &2 ?

  The SAP error message FTR_TEX1186 indicates that there is an issue with the split percentage for a financial transaction, specifically in the context of treasury and risk management. The error message states that the split percentage exceeds 100% for a specific split item and line item.
  Cause:
  This error typically occurs when:
  
  The total split percentage for a particular line item exceeds 100%. For example, if you have multiple split items for a single line item and their combined percentages add up to more than 100%, this error will be triggered.
  There may be a configuration issue or data entry error where the percentages were incorrectly inputted.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Split Items: Review the split items associated with the line item mentioned in the error message. Ensure that the total percentage for all split items does not exceed 100%. 
  
  
  Adjust Percentages: If the total exceeds 100%, adjust the percentages of the split items so that their sum equals 100%. 
  
  
  Data Entry Validation: Ensure that data entry processes are validated to prevent users from entering percentages that exceed 100%.
  
  
  Review Configuration: If this issue is recurring, review the configuration settings in the SAP system related to treasury and risk management to ensure that they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling split items and percentages.
  
  
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with treasury and risk management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Training: Consider providing training for users on how to correctly enter split percentages to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.