How To Fix FIN_CFIN083 - Validation not possible for CoCd &1; splitting method &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 083

• Message text: Validation not possible for CoCd &1; splitting method &2 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN083 - Validation not possible for CoCd &1; splitting method &2 not found ?

  The SAP error message FIN_CFIN083 indicates that there is an issue with the validation of a company code (CoCd) in the context of a splitting method that is not found. This error typically arises in the context of the New General Ledger (New GL) functionality, particularly when dealing with document splitting.
  Cause:
  
  Missing Splitting Method: The specified splitting method for the company code does not exist in the system. This could be due to configuration issues or because the splitting method has not been defined for the specific company code.
  Incorrect Configuration: The configuration settings for document splitting may not be correctly set up, leading to the system being unable to find the appropriate splitting method.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent splitting method.
  
  Solution:
  
  
  Check Splitting Method Configuration:
  
  Go to the configuration settings for document splitting in the SAP system.
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Define Splitting Methods.
  Ensure that the splitting method you are trying to use is defined for the relevant company code.
  
  
  
  Assign Splitting Method to Company Code:
  
  If the splitting method is not assigned to the company code, you need to assign it.
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Assign Splitting Method to Company Code.
  Assign the appropriate splitting method to the company code in question.
  
  
  
  Review Document Splitting Settings:
  
  Ensure that all necessary settings related to document splitting are correctly configured for the company code.
  Check if there are any missing entries or incorrect settings that could lead to this error.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to post a document that would trigger the splitting process to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct splitting method or configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings) and OBXL (for document splitting settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on configuring document splitting.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FIN_CFIN083 error and ensure that the document splitting functionality works correctly for the specified company code.