How To Fix FINS_ACDOC_CUST418 - PrCtr Acctng activated for COAr &1 in fiscal year &2 (doc. splitting)

FINS_ACDOC_CUST418 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 418

• Message text: PrCtr Acctng activated for COAr &1 in fiscal year &2 (doc. splitting)

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:SIMG.FAGL_ACTIV_SPL1_DC>Document Splitting</> is active in at least
one company code of controlling area &V1&.

System Response

As a consequence<(>,<)> the system has activated Profit Center
Accounting in controlling area &V1& in all fiscal years, including year
&V2&.
Table field TKA00-PCRCH has been updated with value 2.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST418 - PrCtr Acctng activated for COAr &1 in fiscal year &2 (doc. splitting) ?

  The SAP error message FINS_ACDOC_CUST418 indicates that the Profit Center Accounting (PCA) is activated for a specific controlling area and fiscal year, but there is an issue related to document splitting. This error typically arises when there is a mismatch or configuration issue in the settings for document splitting and profit center accounting.
  
  Cause:
  
  Document Splitting Configuration: The error often occurs when the document splitting is not properly configured for the specified controlling area or fiscal year.
  Profit Center Assignment: The profit center may not be correctly assigned to the relevant accounts or may not be compatible with the document splitting settings.
  Fiscal Year Settings: The fiscal year settings for the controlling area may not align with the settings for document splitting.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from processing the document correctly.
  
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in