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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN102 - BAdI sets that item should not be split ?

  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: Certain document types may have restrictions that prevent splitting, which can lead to this error when attempting to process such documents.
  
  Solution:
  
  Review BAdI Implementation: Check the implementation of the BAdI associated with the error. You may need to consult with your ABAP developer or SAP consultant to understand the logic and determine if it can be modified to allow splitting under certain conditions.
  Adjust Configuration: If the restriction is due to configuration settings, review the settings in the Financial Accounting module. You may need to adjust the settings to allow for item splitting where appropriate.
  Check Document Type Settings: Review the settings for the document types being used. Ensure that the document types are configured correctly and that they allow for item splitting if that is desired.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Testing: After making any changes, conduct thorough testing to ensure that the changes resolve the issue without introducing new problems.
  
  Related Information:
  
  BAdI Documentation: Review the documentation for the specific BAdI that is causing the error. This can provide insights into the intended functionality and any parameters that can be adjusted.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE18 (BAdI Definition) and SE19 (BAdI Implementation) to analyze and modify BAdI implementations.
  SAP Community: Engage with the SAP Community forums or consult with SAP support for additional insights and shared experiences from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the FCO_SFIN102 error and implement a suitable solution.