Message type: E = Error
Message class: GTR_MF - Multifunding Message Class
Message number: 012
Message text: Splitting lines must have different accounting objects combinations
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
GTR_MF011
Parameter &1 cannot be initial because it is used as source object
What causes this issue? You want to create a multi-funding splitting rule for a CRM Object that is given with the SOURCE parameter, but the actual va...
GTR_MF010
Value &1 for parameter &2 is not valid
What causes this issue? The value for parameter SOURCE is not valid. Only the following values can be defined as CRM source object: PROG_PROFILE (CRM...
GTR_MF013
You are not allowed to create a rule for &1 &2, program profile &3
What causes this issue? You are not allowed to create a rule for the &V1& &V2& because in the Grantor customizing ( <DS:SIMG.SIMG_...
GTR_MF014
Select only one program profile to maintain the splitting rules
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.