How To Fix FACI_ANA108 - Error during activation of document split.

FACI_ANA108 - Overview

• Message type: E = Error

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

• Message number: 108

• Message text: Error during activation of document split.

What causes this issue?

An active implementation of the BAdI FI_INVOICE_RECEIPT_SPLIT or
FI_BILL_ISSUE_SPLIT is available, but the methods SET_NUMBER_OF_INV
OICE_ITEMS and ACTIVATE_AUTOMATIC_SPLIT do not return a result.

System Response

How to fix this error?

The document split must be activated by implementing the method
SET_NUMBER_OF_INVOICE_ITEMS or ACTIVATE_AUTOMATIC_SPLIT. Therefore,
create a corresponding implementation of one of the methods in your BAdI
implementation.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FACI_ANA108 - Error during activation of document split. ?

  The SAP error message FACI_ANA108 indicates that there was an error during the activation of document splitting in the Financial Accounting (FI) module. This error typically arises when there are issues with the configuration or data that prevent the system from successfully activating the document split functionality.
  Causes of FACI_ANA108
  
  
  
  Configuration Issues: The document splitting configuration may not be set up correctly. This includes settings related to the splitting characteristics, document types, or account assignments.
  
  
  Missing or Incorrect Data: The document being processed may have missing or incorrect data that does not meet the requirements for document splitting. This could include missing profit center assignments, segment information, or other required fields.
  
  
  Inconsistent Data: There may be inconsistencies in the data that are being processed, such as mismatched account assignments or incorrect balances.
  
  
  Custom Code or Enhancements: If there are custom enhancements or user exits that affect document splitting, they may be causing the error.
  
  
  Version Compatibility: