How To Fix FCO_SFIN102 - BAdI sets that item should not be split

FCO_SFIN102 - Overview

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 102

• Message text: BAdI sets that item should not be split

What causes this issue?

Item &V1&: You have implement the BAdI FCO_COGS_SPLIT_RELEVANCE and your
BAdI determines that no split should be performed for this process
nevertheless the SAP standard logic wanted to split.

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 your BAdI implementation.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FCO_SFIN102 - Details

• The SAP error message FCO_SFIN102 indicates that a Business Add-In (BAdI) has been triggered, which enforces a rule that certain items should not be split during the processing of financial documents. This error typically arises in the context of financial transactions, such as during the posting of invoices or journal entries, where the system is trying to split a line item that is not allowed to be split according to the defined business logic.
  
  Cause:
  
  BAdI Implementation: The BAdI (Business Add-In) that is implemented in your SAP system has a specific logic that prevents the splitting of certain line items. This could be due to business rules that require certain transactions to remain intact for reporting or compliance reasons.
  Configuration Settings: The configuration settings in the Financial Accounting (FI) module may have been set up to restrict the splitting of items based on certain criteria (e.g., account type, document type, etc.).
  Document Type Restrictions: