How To Fix FACI_ANA104 - Document split not supported by funds management.

FACI_ANA104 - Overview

• Message type: E = Error

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

• Message number: 104

• Message text: Document split not supported by funds management.

Self-Explanatory Message

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FACI_ANA104 - Details

• The SAP error message FACI_ANA104: Document split not supported by funds management typically occurs in the context of financial accounting and funds management when there is an attempt to perform document splitting on a transaction that is not compatible with the funds management settings.
  
  Cause:
  
  
  Document Split Configuration: The document split functionality may not be properly configured for the funds management module. This can happen if the necessary settings for document splitting are not activated or if the relevant characteristics for splitting are not defined.
  
  
  Funds Management Settings: The funds management settings may not support the document split. This can occur if the document types or account assignments used in the transaction do not allow for splitting.
  
  
  Transaction Type: The specific transaction type being processed may not be compatible with document splitting in the context of funds management.
  
  
  Missing or Incorrect Master Data: The master data (such as cost centers, internal orders, etc.) associated with