How To Fix FINS_CFIN_BC_REPORT018 - Document splitting: Settings do not match in current client


FINS_CFIN_BC_REPORT018 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

  • Message number: 018

  • Message text: Document splitting: Settings do not match in current client

  • Show details Hide details
  • What causes this issue?

    The document splitting indicator should be either active or inactive in
    both the source and the Central Finance system.

    System Response

    If the Central Finance system is not configured in the same way as the
    source system, document replication may be affected.

    How to fix this error?

    Correct the configuration in the IMG activity
    <DS:SIMG.SIMG_FAGL_ACTIV_SPLI>Activate Document Splitting</>.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


FINS_CFIN_BC_REPORT018 - Details

  • The SAP error message FINS_CFIN_BC_REPORT018 indicates that there is a mismatch in the document splitting settings in the current client. This error typically arises during the execution of financial reports or processes that involve document splitting, which is a feature in SAP that allows for the automatic allocation of line items to different segments or dimensions based on predefined rules.
    
    Cause: The error can occur due to several reasons, including: Inconsistent Document Splitting Settings: The document splitting settings in the current client may not be consistent with the settings in other clients or with the configuration required for the specific financial document being processed. Missing Configuration: Certain required configurations for document splitting may not have been set up in the current client. Transport Issues: If the document splitting settings were transported from another client, there may have been issues during the transport process that led to inconsistencies. Client-Specific Settings: Document splitting settings can be client-specific, and

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