How To Fix FACI_ANA102 - Document splitting of the new general ledger active in ALE target system.

SAP Error Message - Details

• Message type: E = Error

• Message class: FACI_ANA - Messages for analysis routines in function group FACI

• Message number: 102

• Message text: Document splitting of the new general ledger active in ALE target system.

What causes this issue?

You use document splitting via ALE by using the IDoc type FIDCC1 or
FIDCC2. Document splitting of the new general ledger is active in the
target system of the ALE process.

System Response

The document split cannot be carried out for this process because the FI
documents are sent individually using ALE. To ensure a correct result in
document splitting of the new general ledger, the entire posting process
must be in place. This is not ensured by the ALE scenario used.

How to fix this error?

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

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 FACI_ANA102 - Document splitting of the new general ledger active in ALE target system. ?

  The SAP error message FACI_ANA102 indicates that document splitting is active in the new General Ledger (G/L) in the ALE (Application Link Enabling) target system. This error typically arises when there is an attempt to post documents in a system where document splitting is not properly configured or is not compatible with the settings in the source system.
  Cause:
  
  Document Splitting Configuration: The target system has document splitting enabled, but the source system may not have the same configuration, leading to inconsistencies.
  Incompatible Settings: The settings for document splitting in the source and target systems may not match, causing the error during data transfer.
  Missing Configuration: The necessary configuration for document splitting may not be set up in the target system.
  
  Solution:
  
  
  Check Configuration: Ensure that the document splitting configuration in both the source and target systems is consistent. This includes checking the settings for:
  
  Document types
  Account assignment
  Splitting characteristics
  
  
  
  Activate Document Splitting: If document splitting is required, ensure that it is activated in the source system as well. You can do this by:
  
  Navigating to the configuration settings in the SAP system.
  Going to Financial Accounting (New) > General Ledger Accounting > Document Splitting > Activate Document Splitting.
  
  
  
  Adjust ALE Settings: Review the ALE settings to ensure that they are correctly configured for document splitting. This may involve:
  
  Checking the distribution model.
  Ensuring that the necessary message types are set up correctly.
  
  
  
  Testing: After making the necessary adjustments, perform a test to ensure that documents can be posted without encountering the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to document splitting and ALE for any specific instructions or updates that may apply to your version of SAP.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes related to document splitting and ALE, such as:
  
  OBY6: For configuring document splitting.
  BD64: For maintaining the distribution model.
  
  
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the FACI_ANA102 error and ensure that document splitting is properly configured in both the source and target systems.