How To Fix FTR_TEX1187 - Split percentage cannot be changed to 0; value reverted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 187

• Message text: Split percentage cannot be changed to 0; value reverted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1187 - Split percentage cannot be changed to 0; value reverted ?

  The SAP error message FTR_TEX1187 indicates that there is an issue with the split percentage in a financial transaction, specifically in the context of financial instruments or treasury management. The error message states that the split percentage cannot be changed to 0, and as a result, the value is reverted to its previous state.
  Cause:
  
  Invalid Split Percentage: The system does not allow a split percentage to be set to 0 because it may violate business rules or logic defined in the system. A split percentage of 0 would imply that there is no allocation of the amount, which is not permissible in certain contexts.
  Configuration Settings: The configuration settings in the SAP system may enforce rules that prevent a split percentage from being set to 0.
  Transaction Type Restrictions: Certain transaction types may have restrictions on how split percentages can be defined, and setting it to 0 may not be allowed.
  
  Solution:
  
  Review Split Percentage: Ensure that the split percentage you are trying to set is valid and meets the business requirements. Instead of setting it to 0, consider using a small percentage or the appropriate value that reflects the intended allocation.
  Check Configuration: If you have access to the configuration settings, review the settings related to split percentages in the relevant financial module (e.g., Treasury Management). You may need to consult with your SAP administrator or functional consultant to understand the rules in place.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling split percentages in your version of SAP.
  Error Handling: If you are developing or customizing a solution, ensure that your code handles this scenario appropriately and does not attempt to set the split percentage to 0.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on handling split percentages.
  Transaction Codes: Familiarize yourself with transaction codes related to financial instruments and treasury management, as they may provide insights into how split percentages are managed.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions or workarounds may be shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.