How To Fix FIN_CFIN_AR_MSG004 - Cost comp. split. is not active in version &1 fiscal year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_AR_MSG - Central Finance: Activity Rate Replication Messages

• Message number: 004

• Message text: Cost comp. split. is not active in version &1 fiscal year &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_AR_MSG004 - Cost comp. split. is not active in version &1 fiscal year &2 ?

  The SAP error message FIN_CFIN_AR_MSG004 indicates that the cost component split is not active for a specific version and fiscal year in the context of the Central Finance (CFIN) module. This error typically arises when trying to post or process financial documents that require cost component splits, but the necessary configuration is not enabled for the specified version and fiscal year.
  Cause:
  
  Cost Component Split Not Activated: The cost component split feature may not be activated for the specified version and fiscal year in the system settings.
  Configuration Issues: There may be a misconfiguration in the controlling area or the financial settings that prevents the cost component split from being utilized.
  Version-Specific Settings: The error may occur if the version being used does not have the cost component split enabled, even if it is active in other versions.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Controlling -> Cost Element Accounting -> Master Data -> Cost Component Split.
  Ensure that the cost component split is activated for the relevant version and fiscal year.
  
  
  
  Activate Cost Component Split:
  
  If it is not activated, you will need to activate it for the specific version and fiscal year. This may involve setting up the necessary configuration in the controlling area.
  
  
  
  Review Version Settings:
  
  Check the version settings in the controlling area to ensure that the cost component split is enabled for the version you are working with.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and cost component splits for any additional configuration steps or prerequisites.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, OBY6 for fiscal year settings, or KSV5 for cost component split settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Central Finance for further assistance.