How To Fix FCO_SFIN114 - Basis BAdI did not return split data

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 114

• Message text: Basis BAdI did not return split data

What causes this issue?

Item &V1&: The BAdI FCO_COGS_SPLIT_BASIS is implemented, but it does not
return split data. A split is therefore not possible.

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 BADI implementation for BAdI FCO_COGS_SPLIT_BASIS.

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_SFIN114 - Basis BAdI did not return split data ?

  The SAP error message FCO_SFIN114 indicates that the Basis BAdI (Business Add-In) did not return the expected split data during the financial document processing. This error typically occurs in the context of financial accounting and controlling, particularly when dealing with document splitting in SAP S/4HANA or SAP ERP systems.
  Cause:
  
  BAdI Implementation Issues: The BAdI implementation for document splitting may not be correctly configured or activated. If the BAdI is not returning the necessary split data, it can lead to this error.
  Missing or Incorrect Data: The data required for the document splitting process may be missing or incorrectly set up in the system. This could include missing account assignments or incorrect configuration in the document splitting settings.
  Custom Code Issues: If there is custom code associated with the BAdI implementation, it may contain errors or may not handle certain scenarios correctly.
  Configuration Issues: The configuration settings for document splitting in the Financial Accounting (FI) module may not be set up properly, leading to the inability to split documents as required.
  
  Solution:
  
  
  Check BAdI Implementation: 
  
  Go to transaction SE18 (BAdI Definition) and check the implementation of the BAdI related to document splitting (e.g., FCO_FI_SPLIT).
  Ensure that the implementation is active and correctly coded to return the necessary split data.
  
  
  
  Review Document Splitting Configuration:
  
  Navigate to the document splitting configuration in the Financial Accounting settings (transaction OB37 or SPRO).
  Ensure that the necessary settings for document splitting are correctly configured, including the splitting characteristics and rules.
  
  
  
  Debugging:
  
  If you have access to the system, you can debug the BAdI implementation to see why it is not returning the expected data. Look for any logical errors or conditions that may prevent the data from being returned.
  
  
  
  Check for Missing Data:
  
  Review the financial documents being processed to ensure that all required data is present. This includes checking for missing account assignments or other relevant fields.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making changes, perform thorough testing to ensure that the document splitting works as expected and that the error does not reoccur.
  
  
  
  Related Information:
  
  BAdI Documentation: Review the documentation for the specific BAdI being used to understand its purpose and expected behavior.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Help Portal: Utilize the SAP Help Portal for detailed information on document splitting and related configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation, or to reach out to SAP support for assistance.