How To Fix GTR_MF012 - Splitting lines must have different accounting objects combinations

SAP Error Message - Details

• Message type: E = Error

• Message class: GTR_MF - Multifunding Message Class

• Message number: 012

• Message text: Splitting lines must have different accounting objects combinations

Self-Explanatory Message

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• What is the cause and solution for SAP error message GTR_MF012 - Splitting lines must have different accounting objects combinations ?

  The SAP error message GTR_MF012, which states "Splitting lines must have different accounting objects combinations," typically occurs in the context of financial transactions where line items are being split for accounting purposes. This error indicates that the system has detected that the line items being split share the same combination of accounting objects (such as cost centers, internal orders, or other relevant dimensions), which is not allowed.
  Cause:
  
  Identical Accounting Objects: The line items you are trying to split have the same combination of accounting objects. For example, if you are trying to split a cost center allocation, all the split lines must have different cost centers or other relevant accounting dimensions.
  Incorrect Configuration: There may be a configuration issue in the system that does not allow for the desired splitting of line items.
  Data Entry Error: The user may have inadvertently entered the same accounting object for multiple line items.
  
  Solution:
  
  Check Accounting Objects: Review the line items you are trying to split and ensure that they have different combinations of accounting objects. Modify the entries as necessary to ensure uniqueness.
  Adjust Split Criteria: If you are using a specific method to split the line items, ensure that the criteria for splitting are set correctly to allow for different accounting objects.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure and execute line item splits.
  User Training: Ensure that users are trained on the correct procedures for entering and splitting line items to avoid this error in the future.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or technical team to review the system configuration and ensure that it aligns with your business processes.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), MIRO (Invoice Verification), or others where line item splitting is applicable.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling line item splits.
  Support Forums: Consider searching SAP Community forums or other support platforms for similar issues encountered by other users, as they may provide insights or solutions that have worked for others.
  
  By addressing the underlying cause of the error and ensuring that the line items have the required unique accounting object combinations, you should be able to resolve the GTR_MF012 error.