Message type: E = Error
Message class: FINOC - Organizational Changes: Backend Messages
Message number: 038
Message text: &1 and &2 are missing dcocument splitting characteristics for CO.
The &V1& and the &V2& are missing document splitting characteristics for
controlling (CO).
Before you can perform an organizational change, the document splitting
characteristics for controlling must be enhanced so that the related
accounting data, especially open items, can be reorganized.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the configuration step <LS>Define Document Splitting Characteristics
for Controlling</>, add all CO account assignment objects, which you
use, to define the CO characteristics for document splitting.
Find this configuration step in the <LS>Manage Your Solution</> app
under <LS>Configure Your Solution -> Finance -> General Ledger ->
Document Splitting</>.
Error message extract from SAP system. Copyright SAP SE.
FINOC038
- &1 and &2 are missing dcocument splitting characteristics for CO. ?The SAP error message FINOC038 indicates that there are missing document splitting characteristics for a specific controlling (CO) document. This error typically arises when the system is trying to post a financial document that requires certain characteristics for document splitting, but those characteristics are not defined or are missing.
Cause: Missing Characteristics: The error occurs when the document splitting configuration does not include the necessary characteristics for the specified CO document. This can happen if the document splitting is not properly set up in the system.
Configuration Issues: The configuration for document splitting in the Financial Accounting (FI) module may not align with the requirements of the controlling area or the specific document type being processed. Inconsistent Settings: There may be inconsistencies between the settings in the FI and CO modules, leading to missing characteristics during document splitting.
Solution: Check Document Splitting Configuration: Go to the transaction code OBCE (Document Splitting: Define Characteristics) and verify that the
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