How To Fix FINS_ACDOC_POST030 - Item with cost assignment cannot be split (G/L account &1/&2)

FINS_ACDOC_POST030 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 030

• Message text: Item with cost assignment cannot be split (G/L account &1/&2)

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST030 - Item with cost assignment cannot be split (G/L account &1/&2) ?

  The SAP error message FINS_ACDOC_POST030 indicates that there is an issue with posting a financial document where an item with a cost assignment cannot be split. This typically occurs in the context of financial accounting and controlling when trying to post a transaction that involves a General Ledger (G/L) account with specific cost assignments.
  
  Cause:
  
  
  Cost Assignment Restrictions: The error usually arises when you attempt to split a line item that has a cost assignment (like a cost center, internal order, or project) associated with it. SAP does not allow splitting of line items that have specific cost assignments due to the way financial data is structured and processed.
  
  
  Account Type: The G/L account being used may have restrictions on splitting. For example, certain accounts may be configured to not allow splitting of costs or revenues.
  
  
  Document Structure: The structure of the document being posted may not support the splitting of items due to