Do you have any question about this error?
Message type: E = Error
Message class: RETMFI - Messages for Posting Terms
Message number: 046
Message text: A split definition requires at least two partners
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.
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:
- 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.
- 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.
- Transaction Data Issues: The specific transaction data being processed may not include the necessary information to fulfill the requirement for two partners.
Solution:
- 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.
- 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.
- 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.
- 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.
- 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:
By following these steps, you should be able to identify the cause of the RETMFI046 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
RETMFI045
&1: messages for split definition &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RETMFI044
&1: profit center &2 is also assigned to contract &3
What causes this issue? The profit center is also assigned to other condominium management contracts within the controlling area, and these contracts...
RETMFI047
&1: enter at least one equivalence number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RETMFI048
&1: only one receiver is allowed for rounding differences
What causes this issue? You have to designate <ZH>one</> partner, which has an <ZH>equivalence number</>, as the recipient fo...
Click on this link to search all SAP messages.