How To Fix FCO_SFIN130 - COGS Split document &1 partially posted, not all items can be split

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 130

• Message text: COGS Split document &1 partially posted, not all items can be split

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN130 - COGS Split document &1 partially posted, not all items can be split ?

  The SAP error message FCO_SFIN130 indicates that there is an issue with the Cost of Goods Sold (COGS) split document during the posting process. This error typically arises when the system is unable to split the COGS document for some items due to various reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Data: Some line items in the COGS document may not have all the necessary data required for splitting.
  Configuration Issues: The configuration settings for COGS splitting may not be correctly set up in the system.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being split.
  Account Assignment Issues: If the account assignments for some items are not compatible with the splitting logic, it can lead to this error.
  Currency Differences: If there are currency differences between items, it may cause issues during the split process.
  
  Solutions:
  
  Check Document Data: Review the COGS document to ensure that all line items have the necessary data and that there are no missing fields.
  Review Configuration: Check the configuration settings for COGS splitting in the SAP system. Ensure that the splitting rules are correctly defined and that the necessary settings are in place.
  Analyze Document Type: Verify if the document type being used allows for splitting. If not, consider using a different document type that supports splitting.
  Account Assignment Review: Ensure that all line items have compatible account assignments. If there are discrepancies, correct them before attempting to post again.
  Currency Consistency: Ensure that all items in the document are in the same currency or that the currency conversion is handled correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  Transaction Codes: Use transaction codes like FB03 (Display Document) to review the document details and OBYC (Automatic Postings) to check the configuration settings related to COGS.
  Debugging: If the issue persists, consider debugging the posting process to identify the exact point of failure.
  Consult Documentation: Review SAP documentation related to COGS splitting and financial postings for additional insights.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.