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

SAP Error Message - Details

• 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 splitting, or it may not have the necessary settings enabled.
  
  
  Missing Configuration for New Company Code: If the company code is newly created, it may not have all the necessary configurations in place for document splitting.
  
  
  Solutions:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Ensure that the company code is properly configured for document splitting, including the assignment of splitting characteristics and rules.
  
  
  
  Review Master Data:
  
  Check the master data for G/L accounts, cost centers, and profit centers to ensure they are correctly set up for document splitting.
  Make sure that all relevant accounts are assigned to the necessary splitting characteristics.
  
  
  
  Verify Document Type Settings:
  
  Check the settings for the document type being used to ensure it is compatible with document splitting.
  Ensure that the document type has the necessary configurations for splitting enabled.
  
  
  
  Configuration for New Company Code:
  
  If the company code is new, ensure that all necessary configurations for document splitting have been completed.
  Review the settings in the Financial Accounting (FI) module to ensure that all required parameters are set.
  
  
  
  Testing and Validation:
  
  After making changes, perform tests to validate that document splitting works as expected for the company code.
  Use test transactions to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing Implementation Guide)
  OBA7 (Document Splitting: Define Document Types)
  OBD2 (Document Splitting: Define G/L Account)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to document splitting and the FIN_CFIN052 error.
  
  
  Documentation: Review SAP documentation on document splitting to understand the requirements and configurations needed for successful implementation.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with an SAP FI consultant or reach out to SAP support for further assistance.