How To Fix RETMFI046 - A split definition requires at least two partners


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RETMFI - Messages for Posting Terms

  • Message number: 046

  • Message text: A split definition requires at least two partners

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RETMFI046 - A split definition requires at least two partners ?

    The SAP error message RETMFI046, which states "A split definition requires at least two partners," typically occurs in the context of financial transactions involving split accounting or split valuation. This error indicates that the system expects a split definition to have at least two partners (e.g., cost centers, profit centers, or other accounting entities) defined for the transaction, but it has not found the required number.

    Cause:

    1. Missing Partner Definition: The transaction you are trying to process requires a split definition that has not been properly set up. This could be due to missing or incomplete configuration in the split valuation or accounting settings.
    2. Incorrect Configuration: The configuration for split accounting may not have been correctly defined in the system, leading to the requirement for two partners not being met.
    3. Transaction Data Issues: The specific transaction data being processed may not include the necessary information to fulfill the requirement for two partners.

    Solution:

    1. Check Split Definition: Review the split definition settings in the system. Ensure that at least two partners are defined for the relevant accounting entries. This can typically be done in the configuration settings for split accounting.
    2. Review Transaction Data: Verify the transaction data you are trying to post. Ensure that it includes the necessary partner information. If you are missing a partner, you may need to add it to the transaction.
    3. Configuration Settings: If you have access to the configuration settings, navigate to the relevant area (e.g., Financial Accounting or Controlling) and check the settings for split valuation or split accounting. Make sure that the necessary configurations are in place.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting up split definitions and understanding the requirements for your particular version of SAP.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and requirements.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings, such as SPRO (SAP Project Reference Object) for configuration.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the RETMFI046 error and implement a solution to resolve it.

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