How To Fix FINS_ACDOC_POST079 - Split char. &1 changed; now deviating from cost assgnmnt (G/L acct &2/&3)

FINS_ACDOC_POST079 - Overview

• Message type: E = Error

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

• Message number: 079

• Message text: Split char. &1 changed; now deviating from cost assgnmnt (G/L acct &2/&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST079 - Split char. &1 changed; now deviating from cost assgnmnt (G/L acct &2/&3) ?

  The SAP error message FINS_ACDOC_POST079 indicates that there is a discrepancy in the split character used for cost assignment in a financial document. This typically occurs when the split character for a G/L account has been changed, leading to a mismatch in the expected cost assignment structure.
  
  Cause:
  
  Change in Split Character: The split character for a G/L account has been modified after the document was created or processed, which causes a deviation in the cost assignment.
  Inconsistent Configuration: The configuration settings for the G/L account may not align with the current settings in the system, leading to inconsistencies.
  Document Processing: The error may arise during the posting of a document that references a G/L account with a changed split character.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Navigate to the G/L account settings in the SAP system and verify the split character configuration.
  Ensure that the split character is consistent with the cost assignment requirements.
  
  
  
  Review Document:
  
  Check the document that