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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 319
Message text: Split quantity cannot be maintained for this component commodity.
The unit of measure for the component commodity is the same as the unit
of measure of the master commodity or both the units of measure belong
to the same dimension.
Splits can be maintained only in terms of percentage for this component
commodity.
Maintain the split percentage.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FTR_TEX1319
- Split quantity cannot be maintained for this component commodity. ?The SAP error message FTR_TEX1319 indicates that there is an issue with maintaining split quantities for a component commodity in the context of financial transactions or asset management. This error typically arises in scenarios involving financial instruments, particularly when dealing with derivatives or other financial products that require precise quantity management.
Cause:
The error can occur due to several reasons:
- Configuration Issues: The system may not be configured to allow split quantities for the specific commodity or financial instrument you are working with.
- Data Entry Errors: There may be inconsistencies or errors in the data being entered, such as incorrect quantity formats or values that do not meet the system's requirements.
- Commodity Settings: The commodity in question may not be set up to allow for split quantities in the system settings.
- Version or Compatibility Issues: There may be issues related to the version of SAP you are using or compatibility with certain modules.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Review the configuration settings for the commodity in question. Ensure that the system is set up to allow split quantities.
- Navigate to the relevant configuration settings in the SAP system (usually found in the customizing settings under Financial Services or Treasury).
Review Data Entry:
- Double-check the data you are entering for any discrepancies or formatting issues. Ensure that the quantities are entered correctly and conform to the expected formats.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidelines on handling split quantities for the commodity you are working with.
Contact Support:
- If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide insights based on your specific system configuration and version.
Testing:
- If changes are made to the configuration, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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