Message type: E = Error
Message class: FIN_CFIN - Central Finance integration
Message number: 081
Message text: Field &1 excluded from transfer of document splitting characteristics
The transfer is limited to splitting characteristics that are also
allowed in the source system.
Document splitting validation for field &V1& is not possible in the
source system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
A customer field originating in transaction OXK2 <ZK>Edit Coding Block
</>is included in the document splitting characteristic for general
ledgers. This customer field does not exist in the source system.
Error message extract from SAP system. Copyright SAP SE.
FIN_CFIN081
- Field &1 excluded from transfer of document splitting characteristics ?The SAP error message FIN_CFIN081 indicates that a specific field (denoted as &1) has been excluded from the transfer of document splitting characteristics. This typically occurs in the context of document splitting in SAP, which is a feature used to ensure that financial documents are split into multiple line items based on certain characteristics, such as profit centers, segments, or other dimensions.
Cause:
Configuration Issues: The field in question may not be properly configured in the document splitting settings. This could be due to missing settings in the document splitting configuration or the field not being marked for transfer. Field Exclusion: The field may have been intentionally excluded from the document splitting characteristics in the configuration settings. Data Inconsistencies: There may be inconsistencies in the data that prevent the field from being transferred correctly. Version Compatibility: If you are using a newer version of SAP, there may be changes in how document splitting is handled,
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