How To Fix /ISDFPS/FDP336 - Specify a splitting date for the contingent

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDP -

• Message number: 336

• Message text: Specify a splitting date for the contingent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDP336 - Specify a splitting date for the contingent ?

  The SAP error message /ISDFPS/FDP336 Specify a splitting date for the contingent typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) module, particularly when dealing with contingent liabilities or similar financial transactions. This error indicates that the system requires a splitting date to properly allocate or manage the contingent liabilities.
  Cause:
  The error is triggered when:
  
  A contingent liability is being created or modified, but the required splitting date is not provided.
  The system needs a specific date to determine how the contingent liability should be allocated over time, especially if it spans multiple periods.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Specify a Splitting Date:
  
  When creating or editing the contingent, ensure that you provide a valid splitting date. This date is crucial for the system to understand how to allocate the contingent liability.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the RE-FX module to ensure that the splitting date is correctly set up and that there are no missing parameters that could lead to this error.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to contingent liabilities and splitting dates to understand the requirements and best practices.
  
  
  
  User Input Validation:
  
  Ensure that the user input forms or screens where the contingent is being created have the necessary fields for the splitting date clearly marked and validated.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module that deal with contingent liabilities.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  Training and Documentation: Ensure that users involved in managing contingent liabilities are trained on the importance of the splitting date and how to enter it correctly.
  
  By following these steps, you should be able to resolve the error and ensure that contingent liabilities are managed correctly within your SAP system.