/ACCGO/BR_UIS035 - Fill analysis details for parent split

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 035

• Message text: Fill analysis details for parent split

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/BR_UIS035 - Fill analysis details for parent split ?

  The SAP error message /ACCGO/BR_UIS035 Fill analysis details for parent split typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with split valuation or when performing certain financial transactions that require detailed analysis.
  Cause:
  This error message indicates that the system requires additional information regarding the analysis details for a parent split. This usually happens when:
  
  
  Missing Analysis Data: The required analysis details for the parent item in a split valuation scenario are not filled in. This could be due to missing entries in the relevant fields that are necessary for the transaction to be processed correctly.
  
  
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the requirement for additional data that is not being provided.
  
  
  Data Entry Errors: Users may have inadvertently skipped fields or entered incorrect data during the transaction process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Required Fields: Review the transaction you are trying to execute and ensure that all required fields for analysis details are filled in. This may include fields related to valuation, quantity, and other relevant data.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings related to split valuation and ensure that they are correctly configured. This may involve consulting with your SAP Basis or configuration team.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what specific fields are required and how to fill them out.
  
  
  User Training: If this error is occurring frequently, consider providing additional training for users on how to properly enter data for transactions that involve split valuation.
  
  
  Debugging: If you have the necessary permissions, you can use transaction codes like SE80 or SE37 to debug the program and identify where the error is being triggered.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others that may be related to your specific use case.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be known issues or fixes available.
  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 address the error message and proceed with your financial transactions in SAP.