How To Fix FIN_CFIN052 - Document splitting validation not possible for company code &1

FIN_CFIN052 - Overview

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 052

• Message text: Document splitting validation not possible for company code &1

What causes this issue?

Additional document splitting checks shall be activated for Central
Finance source system.

System Response

Document splitting is active for company code &V1&. This already
comprises the complete set of checks.

How to fix this error?

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

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 FIN_CFIN052 - Document splitting validation not possible for company code &1 ?

  The SAP error message FIN_CFIN052, which states "Document splitting validation not possible for company code &1," typically occurs in the context of document splitting in Financial Accounting (FI) when certain conditions are not met for the specified company code. This error is often related to the configuration of document splitting and the settings for the company code in question.
  Causes:
  
  
  Document Splitting Configuration: The company code may not be properly configured for document splitting. This includes settings related to the splitting method, the characteristics used for splitting, and the assignment of the splitting rules.
  
  
  Missing or Incorrect Master Data: The master data (such as G/L accounts, cost centers, or profit centers) may not be set up correctly to support document splitting. For example, if a G/L account is not assigned to a splitting characteristic, it can lead to this error.
  
  
  Inconsistent Document Types: The document type being used may not be compatible with document