How To Fix FACI_ANA107 - Document split not supported for country &1.


FACI_ANA107 - Overview

  • Message type: E = Error

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

  • Message number: 107

  • Message text: Document split not supported for country &1.

  • Show details Hide details
  • What causes this issue?

    The posting includes a company code that is assigned to the country
    <(>&<)>V1<(>&<)>. However, the document split is not supported for this
    country.

    System Response

    The document split cannot be carried out for all countries. For some
    countries, legal requirements are in place that do not permit an
    incoming or outgoing invoice to be split, or country-specific reports
    exist that do not support this kind of split posting.

    How to fix this error?

    First check whether a note is already linked in the collective note
    2078335 for the country <(>&<)>V1<(>&<)>. If that is not the case, check
    whether the country is listed in SAP Note 2144221. If the country is
    included in SAP Note 2144221, the document split cannot be carried out
    for this country.
    However, if the country <(>&<)>V1<(>&<)> is not included in either of
    the two notes, create a customer message on component FI-AP-AP-J or
    FI-AR-AR-J and refer to the SAP Note 2144221. We can then use this
    message to check whether the document split can be approved for the
    required country.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


FACI_ANA107 - Details

  • The SAP error message FACI_ANA107 indicates that document splitting is not supported for a specific country, which is represented by the placeholder &1 in the error message. This typically occurs in the context of financial accounting and controlling when trying to post a document that requires document splitting, but the configuration for that country does not support it.
    
    Cause: Country-Specific Configuration: The document splitting feature may not be activated or configured for the specific country in the system. This can happen if the country does not have the necessary settings in the Financial Accounting (FI) module. Document Type: The document type being used may not be configured to allow document splitting for that country. Missing Settings: There may be missing settings in the configuration of the document splitting feature in the SAP system.
    Solution: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO) and navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FACI_ANA107 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker