How To Fix F7578 - Company codes were selected with and without document splitting

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 578

• Message text: Company codes were selected with and without document splitting

trados = fi

Was verursacht dieses Problem?

You have selected company codes where some use document splitting and
some do not. You also want to create a batch input session to post the
tax payable.
Consider the following:
1. If, in a program run, you select company codes that use document
splitting and company codes that do not, the tax payable postings of the
company codes without document splitting are created according to the
usual procedure. The tax payable postings of the company codes with
document splitting are created according to the procedure described in
Note 877045. We recommend that you do not use such mixed scenarios. Try
to separate company codes with and without document splitting.
2. In the case of a mixed scenario, TWO batch input sessions are
created. On the input screen, both have the session name that you have
assigned: one session for company codes without document splitting and
one for company codes with document splitting.
All entries that you make on the input screen regarding the batch input
session are valid for both sessions.

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