How To Fix FINS_CFIN_AC_DOC174 - Doc. already includes splitting data. Repeated splitting is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 174

• Message text: Doc. already includes splitting data. Repeated splitting is not possible.

What causes this issue?

The document already includes splitting data that was replicated from
the source system. The document will be posted according to this data
without executing splitting again.

System Response

It is not possible to simulate document splitting.

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

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_CFIN_AC_DOC174 - Doc. already includes splitting data. Repeated splitting is not possible. ?

  The SAP error message FINS_CFIN_AC_DOC174 indicates that a document you are trying to process already contains splitting data, and therefore, repeated splitting is not allowed. This typically occurs in the context of financial document processing, particularly when dealing with document splitting in SAP S/4HANA or SAP ERP systems.
  Cause:
  
  Document Splitting: The document you are trying to process has already been split based on the defined splitting rules (e.g., by profit center, segment, etc.). SAP does not allow a document to be split multiple times to maintain data integrity and avoid inconsistencies.
  Configuration Issues: There may be issues with the configuration of document splitting in your system, leading to unexpected behavior.
  User Actions: A user may have attempted to split the document again after it has already been processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has already been posted and contains splitting data, you will not be able to split it again.
  Review Splitting Configuration: Ensure that the document splitting configuration is set up correctly in your system. This includes checking the splitting rules and ensuring they align with your business processes.
  Use Correct Transaction: If you are trying to perform a transaction that involves splitting, ensure you are using the correct transaction code and following the appropriate steps.
  Consult with SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide insights based on your specific configuration and usage.
  Document Reversal: If necessary, you may need to reverse the document and re-enter it with the correct splitting data if you need to change the splitting characteristics.
  
  Related Information:
  
  Document Splitting in SAP: Document splitting is a feature in SAP that allows for the automatic allocation of line items to different segments or profit centers based on predefined rules. This is particularly useful for financial reporting and analysis.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB08 (Reverse Document), and others that may be involved in document processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on document splitting and error handling.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to document splitting in your SAP system.