How To Fix 881614 - Start of splitting agreement for company code &1 is not maintained

881614 - Overview

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 614

• Message text: Start of splitting agreement for company code &1 is not maintained

What causes this issue?

The start of the splitting agreement for company code &V1& is not
maintained.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can maintain the date in the detailed view of the company code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

881614 - Details

• The SAP error message 881614, "Start of splitting agreement for company code &1 is not maintained," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with splitting agreements in the context of profit center accounting or segment reporting.
  
  Cause:
  This error indicates that the system is unable to find a defined starting point for a splitting agreement for the specified company code. This can happen for several reasons:
  
  Missing Configuration: The splitting agreement for the specified company code has not been set up in the system.
  Incorrect Company Code: The company code specified in the error message may not be correctly configured for splitting.
  Data Inconsistency: There may be inconsistencies in the configuration or data that prevent the system from recognizing the splitting agreement.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Splitting Agreement Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New)