How To Fix FIN_CFIN081 - Field &1 excluded from transfer of document splitting characteristics

SAP Error Message - Details

• 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

What causes this issue?

The transfer is limited to splitting characteristics that are also
allowed in the source system.

System Response

Document splitting validation for field &V1& is not possible in the
source system.

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.

How can this happen?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the document splitting configuration in the SAP system (Transaction code: OBCE for document splitting configuration).
  Verify that the field in question is included in the document splitting characteristics.
  Ensure that the field is correctly mapped and configured for the relevant document types.
  
  
  
  Adjust Field Settings:
  
  If the field is not required for document splitting, you may need to adjust the settings to exclude it from the transfer.
  If it is required, ensure that it is marked for transfer in the configuration.
  
  
  
  Review Document Types:
  
  Check the document types that are generating the error and ensure that they are configured correctly to handle the specified field.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure there are no inconsistencies or missing values that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to document splitting and the specific error message for additional guidance.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error is resolved and that document splitting works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBCE - Document Splitting Configuration
  OBCL - Document Splitting Characteristics
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.