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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FACI_ANA109 - Document split does not support cross-company code postings. ?

  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 splitting are correctly configured for the company codes involved in the transaction.
  
  
  
  Review Company Code Settings:
  
  Verify the settings for the company codes involved in the posting. Ensure that they are set up to allow for cross-company code transactions if that is intended.
  Check if the company codes are assigned to the same controlling area, as this can affect the ability to post across them.
  
  
  
  Adjust Posting Logic:
  
  If cross-company code postings are not supported by your current configuration, consider adjusting the posting logic to ensure that transactions are posted within a single company code.
  Alternatively, if cross-company code postings are necessary, you may need to implement a different approach, such as using intercompany transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on configuring document splitting and handling cross-company code postings.
  
  
  
  Testing:
  
  After making any changes, perform test postings to ensure that the error is resolved and that the document splitting behaves as expected.
  
  
  
  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 (e.g., profit centers, segments).
  Cross-Company Code Transactions: These transactions involve multiple company codes and may require specific configurations to ensure proper accounting treatment.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on document splitting and cross-company code postings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financials for further assistance.