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

FCO_SFIN130 - Overview

• 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.

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FCO_SFIN130 - Details

• 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