How To Fix FACI_ANA113 - Splitting rules are different for document types &1 and &2.


FACI_ANA113 - Overview

  • Message type: E = Error

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

  • Message number: 113

  • Message text: Splitting rules are different for document types &1 and &2.

  • Show details Hide details
  • What causes this issue?

    The document splitting rules for the FI document types <(>&<)>V1<(>&<)>
    and <(>&<)>V2<(>&<)> differ. Therefore, the document split cannot be
    carried out.

    System Response

    To enable the document split to be carried out correctly, the document
    splitting rules of the new general ledger for the document type of the
    invoice and the document type determined from the implementation of the
    method SET_DOCUMENT_TYPE_SUBSEQ of the BAdI FI_INVOICE_RECEIPT_SPLIT or
    FI_BILL_ISSUE_SPLIT must be identical.

    How to fix this error?

    Determine a different document type in your implementation of the method
    SET_DOCUMENT_TYPE_SUBSEQ or adjust the document splitting rules of the
    document types used accordingly.

    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_ANA113 - Details

  • The SAP error message FACI_ANA113 indicates that there is a discrepancy in the splitting rules for different document types in the context of financial accounting. This error typically arises when you are trying to post a document that involves multiple document types, and the system detects that the splitting rules (which determine how financial transactions are divided among different accounts) are not consistent between those document types.
    
    Cause: Different Splitting Rules: The primary cause of this error is that the splitting rules defined for the two document types (&1 and &2) are not aligned. This can happen if the configuration for the document types has been modified or if they were set up differently in the first place. Inconsistent Configuration: If the document types are meant to be used together in a transaction but have different rules for how they handle splitting, the system will raise this error to prevent inconsistencies in financial

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