How To Fix O1044 - Handling for new split indic. & missing in program & &

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 044

• Message text: Handling for new split indic. & missing in program & &

What causes this issue?

The <DS:DE.OIA_SPLIT>Split indicator</> &V1& is not yet supported in
the quantity schedule.

System Response

Error

How to fix this error?

Check valid domain values.
New split indicator required, program change necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1044 - Handling for new split indic. & missing in program & & ?

  The SAP error message O1044 typically relates to issues with the handling of split indicators in the context of document processing, particularly in the area of financial accounting or controlling. This error can occur when the system encounters a situation where it expects a split indicator to be present but cannot find it, or when the handling for a new split indicator is not properly defined in the program.
  Cause:
  
  Missing Split Indicator: The error may arise if the split indicator is not defined for a particular transaction or document type.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) or Controlling (CO) modules that lead to the system not recognizing the split indicator.
  Custom Code: If there are custom developments or enhancements in the program, they may not be handling the split indicator correctly.
  Version Compatibility: The error could also be due to compatibility issues with the version of SAP you are using, especially if there have been recent updates or changes.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for split accounting in the relevant modules (FI/CO). Ensure that the split indicators are correctly defined and activated.
  
  Transaction Codes: Use transaction codes like OBY6 (for split valuation) or OKB9 (for split valuation in CO) to check settings.
  
  
  
  Review Custom Code: If there are any custom programs or enhancements, review the code to ensure that it correctly handles the split indicators. You may need to involve a developer to debug the program.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates that resolve the issue.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.
  
  
  Consult Documentation: Review SAP documentation or help files related to split accounting for additional insights and best practices.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing and resolving the issue.
  Training: Consider training sessions or workshops on SAP FI/CO modules to better understand the handling of split indicators and related configurations.
  
  By following these steps, you should be able to identify the root cause of the O1044 error and implement a suitable solution.