How To Fix FIN_CFIN053 - Document splitting validation not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 053

• Message text: Document splitting validation not possible

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 FIN_CFIN053 - Document splitting validation not possible ?

  The SAP error message FIN_CFIN053, which states "Document splitting validation not possible," typically occurs in the context of document splitting in the SAP system, particularly in the Financial Accounting (FI) module. This error indicates that the system is unable to perform the necessary validation checks for document splitting due to certain conditions not being met.
  Causes:
  
  
  Missing Configuration: The document splitting configuration may not be properly set up in the system. This includes missing or incorrect settings in the document splitting rules or the characteristics used for splitting.
  
  
  Inconsistent Data: The data being processed may be inconsistent or incomplete. For example, if the required fields for document splitting are not filled in the accounting document, the system cannot validate the document.
  
  
  Document Type Issues: The document type being used may not be configured to allow document splitting, or it may not have the necessary settings for the splitting process.
  
  
  Account Assignment Issues: If the account assignments in the document do not meet the criteria defined for document splitting, the validation will fail.
  
  
  Missing Master Data: Required master data (like profit centers, segments, etc.) may be missing or not properly maintained.
  
  
  Solutions:
  
  
  Check Configuration: Review the document splitting configuration in the system. Ensure that the necessary settings for document splitting are correctly defined in the Financial Accounting (FI) configuration. This includes checking the splitting characteristics and rules.
  
  
  Validate Data: Ensure that all required fields for document splitting are filled in the accounting document. Check for any missing or inconsistent data that could be causing the validation to fail.
  
  
  Review Document Type Settings: Check the settings for the document type being used. Ensure that it is configured to allow document splitting and that all necessary parameters are set.
  
  
  Account Assignment Review: Verify that the account assignments in the document meet the criteria for document splitting. Ensure that all necessary account assignments (like profit centers, cost centers, etc.) are correctly assigned.
  
  
  Master Data Maintenance: Ensure that all required master data is maintained and up to date. This includes checking for the existence of profit centers, segments, and other relevant master data.
  
  
  Testing: After making the necessary changes, test the document posting again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document splitting configuration) or OBC4 (for document types) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on document splitting issues.
  Documentation: Refer to SAP documentation on document splitting for detailed information on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting and document splitting.