How To Fix FICUSTOM095 - System activates additional document splitting characteristics

FICUSTOM095 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 095

• Message text: System activates additional document splitting characteristics

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

To be able to use <LS>online payment updates</> and <LS>tax updates</>,
you need to have implemented new General Ledger Accounting as well as
set up document splitting accordingly in Customizing under <LS>Financial
Accounting (New)</> -> <LS>General Ledger Accounting (New)</> -> <LS>
Business Transactions</> -> <LS>Document Splitting</>. You can use the
standard splitting procedure 0000000012 here as the basis. Documents
must be split according to the Financial Accounting reference of the
accounting and payment document in the Funds Management document.
For this, you need, for example, the following document splitting
characteristics:
FI document number (KNBELNR)
Payment document number (VOBELNR)
Commitment item (FIPOS)
When activating online payment updates, the system automatically defines
these document splitting characteristics in Customizing for <LS>General
Ledger Accounting (New)</> under <LS>Business Transactions</> -> <LS>
Document Splitting</> -> <LS>Define Technical Document Splitting
Characteristics</>.
For more information, go to Customizing for <LS>Funds Management
Government</> and see the documentation on the activity
<DS:SIMG.SIMG_FM_FMPU_MIGACT>Activate Online Payment Update</>.
Depending on your business requirements, you may need to add document
splitting characteristics.
When implementing the document splitting characteristic FIPOS, note the
following:
Using this characteristic changes how the document is displayed in the
entry view (tax items).
It also affects the general ledger view. In particular when document
splitting characteristics are activated subsequently, it is essential to
test the results very carefully.

How to fix this error?

If you do not want to activate these document splitting characteristics,
seek further advice from Development Support at SAP. Otherwise, you can
change the type of this message in table T100C.

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 FICUSTOM095 - System activates additional document splitting characteristics ?

  The SAP error message FICUSTOM095 indicates that the system is activating additional document splitting characteristics for a specific document type or transaction. This typically occurs in the context of Financial Accounting (FI) and is related to the document splitting functionality, which is used to ensure that financial statements are accurate and reflect the correct financial position of the organization.
  
  Cause:
  The error message is triggered when:
  
  Document Splitting Configuration: The document splitting configuration in the system is not aligned with the characteristics defined for the document type being processed. This can happen if the document type is set to use document splitting but the necessary characteristics (like profit center, segment, etc.) are not properly configured.
  Inconsistent Settings: There may be inconsistencies in the settings for document splitting across different company codes or ledgers.
  Missing Characteristics: The required characteristics for document splitting are not activated or defined in the system.
  
  
  Solution:
  To resolve the FICUSTOM095 error, you can