How To Fix FV667 - Check & split into & subchecks

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 667

• Message text: Check & split into & subchecks

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV667 - Check & split into & subchecks ?

  The SAP error message FV667 ("Check & split into & subchecks") typically occurs in the context of financial accounting, particularly when dealing with document splitting in SAP. This error indicates that there is an issue with the way a financial document is being processed, specifically related to the splitting of line items into subchecks.
  Cause:
  
  
  Document Splitting Configuration: The error may arise due to incorrect or incomplete configuration of document splitting in the Financial Accounting (FI) module. This includes settings related to the splitting rules, characteristics, and the assignment of accounts.
  
  
  Missing or Incorrect Data: If the necessary data for splitting is missing or incorrect (e.g., missing profit center, segment, or other characteristics), the system cannot perform the split correctly.
  
  
  Inconsistent Data: If the data in the document does not meet the criteria defined in the splitting rules, the system will throw this error.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements that interfere with the standard document splitting process, this could also lead to the error.
  
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: OBA7 or SPRO).
  Ensure that the splitting rules and characteristics are correctly defined and activated.
  
  
  
  Review the Document:
  
  Check the document that is causing the error for any missing or incorrect data. Ensure that all required fields for splitting are filled in correctly.
  
  
  
  Analyze the Error Log:
  
  Use transaction code SLG1 to check the application log for more details about the error. This can provide insights into what specific data is causing the issue.
  
  
  
  Test with Different Data:
  
  If possible, try processing a similar document with different data to see if the error persists. This can help identify if the issue is data-specific.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  
  Engage with SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  
  
  Related Information:
  
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on defined rules. It is often used for segment reporting and ensuring that financial statements are accurate and comply with accounting standards.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Configure document splitting.
  FB03: Display document to review the line items.
  SLG1: Display application log for error details.
  
  
  
  Training and Documentation: Consider reviewing SAP training materials or documentation related to document splitting and financial accounting to better understand the configuration and troubleshooting processes.
  
  
  By following these steps, you should be able to identify and resolve the FV667 error in your SAP system.