How To Fix FTR_TEX1320 - Split percentage cannot be maintained for this component commodity.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 320

• Message text: Split percentage cannot be maintained for this component commodity.

What causes this issue?

The unit of measure of the component commodity differs from the unit of
measure of the master commodity, and both units of measure have
different dimensions.

System Response

Splits should be maintained in terms of quantity.

How to fix this error?

Maintain the split quantity for the component commodity.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1320 - Split percentage cannot be maintained for this component commodity. ?

  The SAP error message FTR_TEX1320 indicates that there is an issue with maintaining the split percentage for a component commodity in the context of financial transactions or asset management. This error typically arises in the context of financial instruments or treasury management when trying to allocate costs or revenues across different components or commodities.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Configuration: The split percentage for the commodity may not be configured correctly in the system.
  Missing Master Data: The necessary master data for the commodity or component may be incomplete or missing.
  Incompatible Settings: The settings for the financial transaction may not allow for split percentages, or there may be restrictions based on the type of transaction.
  Data Entry Errors: There may be errors in the data entry process, such as entering a split percentage that exceeds 100% or is negative.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the commodity in the SAP system. Ensure that the split percentage functionality is enabled and correctly set up.
  Review Master Data: Verify that all necessary master data for the commodity and its components are complete and accurate. This includes checking for any missing fields or incorrect values.
  Adjust Transaction Settings: If applicable, check the settings for the specific financial transaction you are trying to process. Ensure that it allows for split percentages.
  Correct Data Entry: Review the data you entered for the transaction. Ensure that the split percentages are valid (e.g., they should add up to 100% if applicable) and that there are no negative values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FTR_EDIT for editing financial transactions or FTR_COMMODITY for managing commodities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.