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

SAP Error Message - Details

• 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: If you are using an older version of SAP or if there are compatibility issues with the document splitting functionality, this could lead to errors.
  
  
  Solutions to FACI_ANA108
  
  
  Check Configuration: Review the document splitting configuration in the SAP system. Ensure that all necessary settings are correctly defined, including splitting characteristics and account assignments.
  
  
  Validate Data: Check the document that is causing the error for any missing or incorrect data. Ensure that all required fields for document splitting are filled out correctly.
  
  
  Review Custom Code: If there are any custom enhancements or user exits related to document splitting, review them for potential issues. You may need to debug the code to identify the root cause.
  
  
  Test with Different Data: Try processing a different document to see if the error persists. This can help determine if the issue is specific to a particular document or a broader configuration issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  System Logs: Review the system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  Related Information
  
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on specified criteria, which is useful for reporting and analysis.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document splitting configuration) and FAGL_SPLIT (for document splitting settings).
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FACI_ANA108 error message in SAP.