How To Fix /SAPCE/FK_REP090 - Internal problem while splitting amounts of invoice headers

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 090

• Message text: Internal problem while splitting amounts of invoice headers

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP090 - Internal problem while splitting amounts of invoice headers ?

  The SAP error message /SAPCE/FK_REP090 Internal problem while splitting amounts of invoice headers typically occurs during the processing of invoices, particularly when the system attempts to split amounts for invoice headers in the context of financial accounting or controlling.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as incorrect or missing information in the invoice header or line items.
  Configuration Issues: There may be issues with the configuration settings related to invoice processing, such as incorrect settings in the financial document splitting configuration.
  Custom Code: If there are custom enhancements or modifications in the invoice processing logic, they may lead to unexpected behavior and trigger this error.
  System Bugs: There could be bugs in the SAP system or specific patches that have not been applied, leading to this internal error.
  
  Solution:
  
  Check Data Integrity: Review the invoice data for any inconsistencies or missing fields. Ensure that all required fields are populated correctly.
  Review Configuration: Check the configuration settings for document splitting in the Financial Accounting (FI) module. Ensure that the settings align with the business requirements and that all necessary parameters are correctly defined.
  Debugging: If you have access to the development environment, you can debug the process to identify the exact point of failure. This may require the assistance of an ABAP developer.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. Applying the latest patches or updates may resolve the issue.
  Consult Documentation: Review the SAP documentation related to invoice processing and document splitting to ensure that all steps are being followed correctly.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and others related to invoice processing.
  Document Splitting: Understand the concept of document splitting in SAP, which allows for the allocation of amounts to different segments based on defined criteria.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that may be influencing the invoice processing logic.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.