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

F7578 - Overview

• 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

What causes this issue?

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.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7578 - Company codes were selected with and without document splitting ?

  The SAP error message F7578 indicates that there is a mismatch in the configuration of document splitting for the company codes involved in a financial transaction. Specifically, it means that some company codes are set up to use document splitting while others are not. Document splitting is a feature in SAP that allows for the detailed allocation of financial transactions across different dimensions, such as profit centers or segments.
  
  Cause:
  
  Mixed Configuration: The company codes selected for the transaction have different settings regarding document splitting. Some are configured to use document splitting, while others are not.
  Transaction Type: The type of transaction being processed may require consistent document splitting settings across all involved company codes.
  Master Data Issues: The master data for the company codes may not be aligned, leading to inconsistencies in how transactions are processed.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the configuration settings for each company code involved in the transaction.
  Ensure that all