Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 001
Message text: Document splitting is only partially active in selected company codes
Document splitting is not active in the company code to be posted
(&V1&).
The document cannot be posted. Document splitting applies to the entire
business process. Partial activation of document splitting is not
permitted.
Review the business process or adjust the settings for document
splitting.
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.
FAGL_LEDGER_CUST001
- Document splitting is only partially active in selected company codes ?The SAP error message FAGL_LEDGER_CUST001 indicates that document splitting is only partially active in the selected company codes. This typically occurs when the configuration for document splitting is not consistent across all relevant company codes, which can lead to issues when trying to post documents that require document splitting functionality.
Cause: Partial Activation: Document splitting may be activated for some company codes but not for others. This inconsistency can lead to the error when trying to post documents that require splitting.
Configuration Issues: The settings for document splitting in the Financial Accounting (FI) module may not be properly configured for the company codes involved. Missing Settings: Certain settings related to document splitting, such as the splitting characteristics or the assignment of the splitting method, may not be defined for the company codes.
Solution: To resolve this error, you can follow these steps: Check Document Splitting Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New)
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