How To Fix FIN_CFIN068 - Document Splitting active in source system

FIN_CFIN068 - Overview

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 068

• Message text: Document Splitting active in source system

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_CFIN068 - Document Splitting active in source system ?

  The SAP error message FIN_CFIN068 indicates that document splitting is active in the source system, which can lead to issues when trying to transfer financial data to the Central Finance system. This error typically arises during the data replication process when the source system's configuration does not align with the expectations of the Central Finance system.
  
  Cause:
  
  Document Splitting Configuration: The source system has document splitting enabled, which means that financial documents are split into multiple line items based on certain criteria (like profit centers, segments, etc.). This can create complexities when replicating data to the Central Finance system, which may not be configured to handle these splits.
  Incompatibility: The Central Finance system may not be set up to process documents that are split in the source system, leading to inconsistencies in how financial data is represented.
  
  
  Solution:
  
  Check Configuration: Review the document splitting configuration in the source system. Ensure that it aligns with the