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How To Fix UACE052 - Function SUM_SPLITTED_AMOUNT is only possible for amounts


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UACE - Costing Engine

  • Message number: 052

  • Message text: Function SUM_SPLITTED_AMOUNT is only possible for amounts

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UACE052 - Function SUM_SPLITTED_AMOUNT is only possible for amounts ?

    The SAP error message UACE052, which states "Function SUM_SPLITTED_AMOUNT is only possible for amounts," typically occurs in the context of financial or accounting processes within SAP. This error indicates that the function SUM_SPLITTED_AMOUNT is being called with a data type that is not recognized as an amount, which is likely causing the operation to fail.

    Cause:

    1. Data Type Mismatch: The function SUM_SPLITTED_AMOUNT expects input parameters to be of a specific data type (usually a numeric type representing currency or amounts). If the input is of a different type (e.g., string, character, or an incompatible numeric type), this error will occur.
    2. Incorrect Field Mapping: If the fields being passed to the function are not correctly mapped or if they contain unexpected values (like null or non-numeric values), the function will not be able to process them.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error when trying to perform calculations on amounts.

    Solution:

    1. Check Data Types: Ensure that all parameters being passed to the SUM_SPLITTED_AMOUNT function are of the correct data type (e.g., currency or amount). You may need to convert or cast the data to the appropriate type before calling the function.
    2. Validate Input Values: Review the values being passed to the function. Ensure that they are valid amounts and do not contain any unexpected characters or null values.
    3. Debugging: If you have access to the ABAP code, you can debug the program to see what values are being passed to the function. This can help identify where the issue is occurring.
    4. Review Configuration: Check the configuration settings related to the financial module you are working with. Ensure that all necessary settings are correctly configured to handle amounts.
    5. Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the expected input for the SUM_SPLITTED_AMOUNT function.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they implemented.
    • Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the function behaves as expected with valid inputs.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in the specific module you are working with.

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