How To Fix FCO_SFIN092 - No cost splitting profile assigned to company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 092

• Message text: No cost splitting profile assigned to company code &1

What causes this issue?

COGS split is not possible because no cost splitting profile is assigned
to company code &V1& and posting date &V2&. The cost splitting profile
must be maintained completely (Source Accounts, Basis and Target
Accounts) and it must be assigned to company code &V1&.

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?

Check and maintain
<DS:SIMG.SIMG_FCOC_COGS_SCHEME>customizing for COGS Split</>.

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 FCO_SFIN092 - No cost splitting profile assigned to company code &1 ?

  The SAP error message FCO_SFIN092 indicates that there is no cost splitting profile assigned to the specified company code. This error typically arises in the context of financial accounting and controlling when trying to execute transactions that require cost splitting, such as during the posting of costs or during the execution of certain financial reports.
  Cause:
  The primary cause of this error is that the company code in question does not have a cost splitting profile assigned to it. Cost splitting profiles are necessary for the system to determine how costs should be allocated across different cost centers, internal orders, or other cost objects.
  Solution:
  To resolve this error, you need to assign a cost splitting profile to the affected company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Controlling -> Cost Center Accounting -> Master Data -> Cost Center -> Define Cost Splitting Profiles
  
  
  
  
  Define a Cost Splitting Profile:
  
  If a suitable cost splitting profile does not already exist, you may need to create one. Define the rules for how costs should be split.
  
  
  
  Assign the Cost Splitting Profile to the Company Code:
  
  Navigate to:
  SPRO -> SAP Reference IMG -> Controlling -> Cost Center Accounting -> Master Data -> Cost Center -> Assign Cost Splitting Profiles to Company Codes
  
  Here, you can assign the created or existing cost splitting profile to the relevant company code.
  
  
  
  Save Changes:
  
  After making the necessary assignments, save your changes.
  
  
  
  Test the Changes:
  
  Try to execute the transaction again that previously resulted in the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Cost Splitting Profiles: These profiles define how costs are allocated among different cost objects. They can be based on various criteria, such as percentage splits, fixed amounts, or other allocation methods.
  Company Code: This is a legal entity within the SAP system that represents a separate accounting unit. Each company code can have its own set of financial statements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9 (for cost splitting profiles) and OKB2 (for assigning profiles to company codes).
  
  If the issue persists after following these steps, it may be necessary to check for additional configuration settings or consult with your SAP support team for further assistance.