How To Fix FINS_CFIN_ACTRATE008 - Cost comp. split. is not active in version &1 fiscal year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_ACTRATE - Message for Price Planning: Posting

• Message number: 008

• Message text: Cost comp. split. is not active in version &1 fiscal year &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_ACTRATE008 - Cost comp. split. is not active in version &1 fiscal year &2 ?

  The SAP error message FINS_CFIN_ACTRATE008 indicates that the cost component split is not active for a specific version and fiscal year in the context of SAP Central Finance. This error typically arises when trying to post or process financial documents that require cost component splits, but the necessary configuration is not in place.
  Cause:
  
  Inactive Cost Component Split: The cost component split feature is not activated for the specified version and fiscal year in the system.
  Configuration Issues: The configuration settings for the cost component split may not be correctly set up in the system.
  Version Settings: The version being used for posting may not have the cost component split enabled.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > Cost Component Split.
  Ensure that the cost component split is activated for the relevant version and fiscal year.
  
  
  
  Activate Cost Component Split:
  
  If it is not activated, you will need to activate it for the specific version and fiscal year. This may involve setting up the necessary configuration in the system.
  
  
  
  Review Version Settings:
  
  Check the version settings in the system to ensure that the version you are using allows for cost component splits.
  You can do this by navigating to the relevant configuration area for versions in the financial accounting module.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to cost component splits and Central Finance to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings and configuration, such as OBY6 for version settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Central Finance for further assistance.