How To Fix FCO_SFIN115 - External number assignment not allowed for COGS split document

FCO_SFIN115 - Overview

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 115

• Message text: External number assignment not allowed for COGS split document

What causes this issue?

You used document type &V1& for the COGS split document. For company
code &V2& and business year &V3&, this document type has an external
number range. External number ranges are not allowed for COGS split
documents.

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 customizing for the COGS split and change the document type
mapping for original document type. Maintain mapping in SAP Customizing
Implementation Guide <DS:SIMG.SIMG_FCOC_COGS_SCHEME>Define Accounts for
Splitting the Cost of Goods Sold</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FCO_SFIN115 - Details

• The SAP error message FCO_SFIN115 indicates that there is an issue with external number assignment for a Cost of Goods Sold (COGS) split document. This typically occurs in the context of financial accounting and controlling when the system is trying to assign a document number to a COGS split document, but external number assignment is not allowed for that type of document.
  
  Cause:
  
  Configuration Settings: The error often arises due to the configuration settings in the SAP system. Specifically, the number range settings for the document type related to COGS may be set to internal number assignment, which does not allow for external number assignment.
  Document Type: The document type used for the COGS split may not be configured to allow external number assignment.
  User Authorization: There may be restrictions based on user roles or authorizations that prevent the assignment of external numbers.
  
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find