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


SAP Error Message - Details

  • 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.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FACI_ANA104 - Document split not supported by funds management. ?

    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:

    1. 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.

    2. 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.

    3. Transaction Type: The specific transaction type being processed may not be compatible with document splitting in the context of funds management.

    4. Missing or Incorrect Master Data: The master data (such as cost centers, internal orders, etc.) associated with the transaction may not be set up correctly to support document splitting.

    Solution:

    1. Check Document Split Configuration:

      • Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
      • Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting and ensure that the necessary settings are activated.
    2. Review Funds Management Settings:

      • Ensure that the funds management settings are correctly configured to allow document splitting. This includes checking the document types and account assignments.
      • Verify that the relevant characteristics for splitting (such as fund, commitment item, etc.) are defined.
    3. Transaction Type Compatibility:

      • Check if the transaction type being processed is compatible with document splitting. If not, consider using a different transaction type or adjusting the configuration.
    4. Master Data Verification:

      • Review the master data associated with the transaction to ensure that it is correctly set up. This includes checking cost centers, internal orders, and any other relevant data.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed guidance on configuring document splitting in the context of funds management.
    6. Testing:

      • After making any changes, perform tests to ensure that the document splitting works as expected without triggering the error.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on document splitting and funds management.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SPRO: For configuration settings.
      • FB50: For posting general ledger entries.
      • FBL1N: For vendor line items.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to document splitting and funds management.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting and Funds Management.

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