How To Fix GRANTMGMT712 - Splitting rule &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 712

• Message text: Splitting rule &1 does not exist

What causes this issue?

The splitting rule &V1& in the grant master is missing or invalid.

System Response

An error message is generated.

How to fix this error?

Enter or correct the splitting rule in the grant master.

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 GRANTMGMT712 - Splitting rule &1 does not exist ?

  The SAP error message GRANTMGMT712 indicates that a splitting rule specified in a transaction or configuration does not exist in the system. This error typically arises in the context of grant management or project management within SAP, where splitting rules are used to determine how costs or revenues are allocated across different dimensions (e.g., cost centers, projects, etc.).
  Cause:
  
  Missing Splitting Rule: The specified splitting rule (denoted as &1 in the error message) has not been defined in the system.
  Incorrect Configuration: The configuration settings may reference a splitting rule that has been deleted or never created.
  Typographical Error: There may be a typo in the name or ID of the splitting rule being referenced.
  
  Solution:
  
  
  Check for Existence:
  
  Go to the relevant transaction in SAP (e.g., transaction code GRANTMGMT or similar) and check if the splitting rule exists.
  You can also use transaction code OBY6 to view and manage splitting rules.
  
  
  
  Create or Modify Splitting Rule:
  
  If the splitting rule does not exist, you will need to create it. This can typically be done in the configuration settings for grant management.
  If the rule exists but is not correctly configured, modify it to ensure it meets the requirements of your business processes.
  
  
  
  Verify Configuration:
  
  Review the configuration settings where the splitting rule is being referenced. Ensure that the correct splitting rule is being used and that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to create and manage splitting rules in your specific version of SAP.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a critical issue affecting business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as GRANTMGMT, OBY6, or others related to grant management and splitting rules.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify splitting rules in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.