Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 461
Message text: Enter a splitting method first
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GG461
- Enter a splitting method first ?The SAP error message GG461 ("Enter a splitting method first") typically occurs in the context of the SAP system when dealing with the splitting of costs or revenues in financial transactions. This error indicates that the system requires a splitting method to be defined before proceeding with the transaction.
Cause: The error arises when: A user attempts to execute a transaction that involves cost splitting (e.g., during the posting of a document) without having specified a splitting method. The configuration for the splitting method is incomplete or not set up correctly in the system.
Solution: To resolve the GG461 error, follow these steps: Define a Splitting Method: Navigate to the relevant configuration area in SAP (usually under Financial Accounting or Controlling). Go to the transaction code OBYC or OKB9 (depending on your specific needs) to define or check the splitting method. Ensure that a valid splitting method is assigned to the relevant account or transaction type. Check Document Settings: If you are
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