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.

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