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

SAP Error Message - Details

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 is causing the error. Ensure that the cost assignment details align with the current configuration of the G/L account.
  If necessary, adjust the document to match the updated split character settings.
  
  
  
  Repost Document:
  
  If the document was posted with an outdated split character, consider reversing the document and reposting it with the correct settings.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, it may be beneficial to consult with your SAP Basis or functional team to investigate any underlying configuration issues or to check for any recent changes that may have affected the G/L account settings.
  
  
  
  Documentation and Training:
  
  Ensure that all relevant personnel are trained on the implications of changing split characters and the importance of maintaining consistency in G/L account configurations.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master Data) to check the account settings or FB50 (G/L Account Document Entry) to review the document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling split character changes.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no further discrepancies occur.
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_POST079 and ensure that your financial postings are consistent with the current configuration of your G/L accounts.