How To Fix FAGL_ONLINE_SPLIT006 - Document was not processed by document splitting

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_ONLINE_SPLIT - Message in Document Splitting (EhP3)

• Message number: 006

• Message text: Document was not processed by document splitting

What causes this issue?

Due to missing document splitting information, the document cannot be
analyzed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_ONLINE_SPLIT006 - Document was not processed by document splitting ?

  The SAP error message FAGL_ONLINE_SPLIT006 indicates that a document was not processed by document splitting. This typically occurs in the context of the General Ledger (G/L) accounting module when the system is unable to split a document into the required segments based on the configuration settings for document splitting.
  Causes:
  
  Missing Document Splitting Configuration: The document splitting configuration may not be set up correctly for the specific G/L account or company code.
  Inconsistent Account Assignment: The account assignment may not be consistent with the document splitting rules. For example, if the document does not have the necessary segment information.
  Missing Segment Information: The document may lack the required segment information that is necessary for document splitting.
  Incorrect Document Type: The document type used may not be configured to allow document splitting.
  Posting Period Issues: The posting period may be closed or not open for the document type being processed.
  
  Solutions:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Ensure that the necessary settings for document splitting are correctly configured for the relevant G/L accounts and company codes.
  
  
  
  Review Account Assignment:
  
  Verify that all account assignments in the document are consistent and that all required fields for document splitting are filled out.
  
  
  
  Ensure Segment Information is Present:
  
  Check if the document contains the necessary segment information. If not, you may need to add this information before posting.
  
  
  
  Verify Document Type Settings:
  
  Check the configuration of the document type being used to ensure that it is set up to allow document splitting.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the document type you are trying to post. You can check this in the transaction code OB52.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address specific issues related to document splitting and the FAGL_ONLINE_SPLIT006 error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing settings
  OB52: Open and close posting periods
  FAGL_SPLIT: Document splitting settings
  
  
  Documentation: Review SAP documentation on document splitting for detailed information on how it works and best practices for configuration.
  Testing: After making changes, test the posting again to ensure that the error is resolved.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) and document splitting.