Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix UMG367 - Table splitting reset for table &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UMG - Message Class for the Unicode Migration Tool.

  • Message number: 367

  • Message text: Table splitting reset for table &1.

  • Show details Hide details


  • 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 UMG367 - Table splitting reset for table &1. ?

    The SAP error message UMG367, which states "Table splitting reset for table &1," typically occurs in the context of the SAP General Ledger (G/L) accounting module when there are issues related to table splitting. Table splitting is a feature in SAP that allows for the separation of financial data into different segments based on certain criteria, such as profit centers or segments.

    Cause:

    The error message UMG367 can be triggered by several factors, including:

    1. Configuration Issues: Incorrect configuration of the table splitting settings in the Financial Accounting (FI) module.
    2. Data Inconsistencies: Inconsistencies in the data that prevent the system from processing the table splitting correctly.
    3. Missing or Incorrect Master Data: Required master data (like profit centers or segments) may be missing or incorrectly set up.
    4. System Updates or Changes: Recent updates or changes to the system that affect the table splitting functionality.

    Solution:

    To resolve the UMG367 error, you can take the following steps:

    1. Check Configuration:

      • Review the configuration settings for table splitting in the Financial Accounting module. Ensure that the settings are correctly defined according to your business requirements.
      • Use transaction code OBY6 to check the settings for document splitting.
    2. Data Consistency Check:

      • Run consistency checks on the relevant financial data to identify any inconsistencies. You can use transaction codes like FB03 to review document entries and ensure they are complete and correct.
    3. Review Master Data:

      • Ensure that all necessary master data (profit centers, segments, etc.) is correctly set up and available in the system. You can check this using transaction codes like KE51 for profit centers.
    4. Analyze Logs:

      • Check the application logs for more detailed error messages that can provide insights into what specifically is causing the issue. You can use transaction code SLG1 to view application logs.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues related to table splitting.
    6. Testing:

      • After making any changes, perform tests to ensure that the issue is resolved and that table splitting is functioning as expected.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, FB03, SLG1, and others that are used for configuration and troubleshooting in the FI module.
    • Documentation: Review SAP documentation related to document splitting and table splitting for a deeper understanding of how these features work and how to configure them properly.
    • Community 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 diagnose and resolve the UMG367 error effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant