How To Fix GG462 - Splitting method cannot be assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 462

• Message text: Splitting method cannot be assigned

What causes this issue?

A splitting procedure cannot be assigned, for one of the following
reasons:
There is no line item table defined for table &V1&.
The following fields are missing from the line item table:
WSL
RWCUR
BELNR
BUZEI
LINETYPE
XSPLITMOD
You can check the exact definitions of these fields (data elements and
so on) in table GLFLEXA.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG462 - Splitting method cannot be assigned ?

  The SAP error message GG462, which states "Splitting method cannot be assigned," typically occurs in the context of financial document processing, particularly when dealing with account assignments and splitting methods in SAP's General Ledger (G/L) accounting.
  Cause:
  The error GG462 can arise due to several reasons, including:
  
  
  Incorrect Configuration: The splitting method may not be properly configured in the system. This can happen if the splitting method is not assigned to the relevant account or if the configuration settings for the splitting method are incomplete.
  
  
  Missing Master Data: The master data for the accounts involved may not be set up correctly. For example, the account might not have a splitting method assigned in the account master data.
  
  
  Incompatible Document Types: The document type being used may not support the splitting method that is being attempted.
  
  
  Missing Authorization: Sometimes, the user may not have the necessary authorizations to assign or use the specified splitting method.
  
  
  Solution:
  To resolve the GG462 error, you can take the following steps:
  
  
  Check Splitting Method Configuration:
  
  Go to the configuration settings for the splitting method in the SAP system (Transaction code: SPRO).
  Ensure that the splitting method is correctly defined and assigned to the relevant accounts.
  
  
  
  Review Account Master Data:
  
  Check the account master data for the accounts involved in the transaction (Transaction code: FS00).
  Ensure that the splitting method is assigned to the G/L accounts that are being used.
  
  
  
  Verify Document Type Settings:
  
  Check the document type settings to ensure that the document type being used allows for the specified splitting method.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action that is causing the error.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on splitting methods and their configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FS00 (for account master data), and FB50 (for posting documents) to navigate the system effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.