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

SAP Error Message - Details

• 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FACI_ANA113 - Splitting rules are different for document types &1 and &2. ?

  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 reporting.
  Customizations: Custom developments or modifications in the system can also lead to this error if they affect how splitting is handled.
  
  Solution:
  
  Review Splitting Rules: Check the splitting rules for both document types involved in the transaction. You can do this in the SAP configuration settings under Financial Accounting (FI) -> General Ledger Accounting -> Business Transactions -> Document Splitting.
  Align the Rules: If the splitting rules are indeed different, you will need to either:
  
  Modify one of the document types to match the splitting rules of the other.
  Create a new splitting rule that accommodates both document types if they need to remain distinct.
  
  
  Testing: After making changes, test the posting again to ensure that the error is resolved.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on how to adjust splitting rules in your system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document types) and OBC4 (for splitting rules) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on handling this error.
  User Exits and BAdIs: If your organization has custom logic implemented, review any user exits or BAdIs that might affect document splitting.
  
  By following these steps, you should be able to resolve the FACI_ANA113 error and ensure that your document types are configured correctly for posting transactions.