How To Fix FINS_CFIN_DOC_SPLIT057 - Document splitting not active in Central Finance system


FINS_CFIN_DOC_SPLIT057 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_DOC_SPLIT - Document splitting

  • Message number: 057

  • Message text: Document splitting not active in Central Finance system

  • Show details Hide details


  • 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_CFIN_DOC_SPLIT057 - Document splitting not active in Central Finance system ?
    The SAP error message FINS_CFIN_DOC_SPLIT057 indicates that document splitting is not active in the Central Finance (CFIN) system. Document splitting is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, which is essential for proper financial reporting and compliance.
    
    Cause: The error occurs when: Document splitting is not configured or activated in the Central Finance system. The source system (where the original document is created) has document splitting active, but the Central Finance system does not. The configuration settings for document splitting in the Central Finance system do not match those in the source system.
    Solution: To resolve this error, you can follow these steps: Activate Document Splitting: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Activate Document Splitting. Ensure that document splitting is activated for the relevant company codes in the Central Finance system. Configure

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author