/ACCGO/UIS_API148 - EXTID &1: Invalid split type &2 in header data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 148

• Message text: EXTID &1: Invalid split type &2 in header data

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/UIS_API148 - EXTID &1: Invalid split type &2 in header data ?

  The SAP error message /ACCGO/UIS_API148 EXTID &1: Invalid split type &2 in header data typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of financial documents. This error indicates that there is an issue with the split type specified in the header data of a document, which is not recognized or is invalid.
  Cause:
  
  Invalid Split Type: The split type specified in the document header does not exist or is not configured correctly in the system.
  Configuration Issues: There may be a misconfiguration in the settings related to document splitting in the Financial Accounting (FI) module.
  Data Entry Errors: The user may have entered an incorrect split type manually during document creation or modification.
  Missing Customization: If the system has been customized, the necessary configurations for the split type may not have been implemented.
  
  Solution:
  
  
  Check Split Type Configuration:
  
  Go to the configuration settings for document splitting in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) -> General Ledger Accounting (New) -> Document Splitting -> Define Split Types.
  Ensure that the split type you are trying to use is defined and active.
  
  
  
  Review Document Header:
  
  Check the document header for the specific entry that is causing the error.
  Ensure that the split type is correctly entered and matches one of the defined split types in the system.
  
  
  
  Correct Data Entry:
  
  If the split type was entered manually, verify that it is correct and corresponds to the valid options available in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to document splitting to understand the valid split types and their configurations.
  
  
  
  Testing:
  
  After making any changes, test the document creation or posting process again to ensure that the error has been resolved.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations and data entries, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, which helps in generating more detailed financial reports.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB01 (Post Document), and others that may be involved in the process.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid split type in the header data.