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

FCO_SFIN092 - Overview

• 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.

FCO_SFIN092 - Details

• 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