How To Fix FACI_ANA109 - Document split does not support cross-company code postings.

FACI_ANA109 - Overview

• Message type: E = Error

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

• Message number: 109

• Message text: Document split does not support cross-company code postings.

Self-Explanatory Message

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FACI_ANA109 - Details

• The SAP error message FACI_ANA109 indicates that there is an issue with document splitting in the context of cross-company code postings. This error typically arises when you attempt to post a document that involves multiple company codes, but the document splitting functionality is not configured to handle such scenarios.
  
  Cause:
  
  Document Split Configuration: The document splitting feature in SAP is designed to ensure that financial documents are split correctly across different dimensions (like profit centers, segments, etc.). However, it does not support cross-company code postings by default.
  Company Code Settings: The company codes involved in the transaction may not be set up to allow for document splitting across them.
  Transaction Type: The type of transaction being processed may not be compatible with cross-company code postings.
  
  
  Solution:
  To resolve the error, you can consider the following steps:
  
  
  Check Document Split Configuration:
  
  Go to the configuration settings for document splitting in SAP (Transaction code: OBCL).
  Ensure that the settings for document