How To Fix FINS_CFIN_DOC_SPLIT062 - No G/L accounts found in the source system for the specified company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DOC_SPLIT - Document splitting

• Message number: 062

• Message text: No G/L accounts found in the source system for the specified company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DOC_SPLIT062 - No G/L accounts found in the source system for the specified company code ?

  The SAP error message FINS_CFIN_DOC_SPLIT062 indicates that the system could not find any General Ledger (G/L) accounts in the source system for the specified company code during the document splitting process. This error typically arises in the context of SAP Central Finance, where financial data is replicated from source systems to a central system.
  Cause:
  
  Missing G/L Accounts: The specified company code does not have any G/L accounts defined in the source system.
  Configuration Issues: There may be configuration issues in the Central Finance setup, such as incorrect mapping of G/L accounts between the source system and the Central Finance system.
  Data Replication Issues: The data replication process may not have been executed correctly, leading to missing G/L accounts in the Central Finance system.
  Company Code Not Active: The company code may not be active or properly configured in the source system.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Verify that the G/L accounts are correctly defined in the source system for the specified company code.
  Ensure that the accounts are active and not blocked.
  
  
  
  Review Central Finance Configuration:
  
  Check the mapping of G/L accounts in the Central Finance configuration. Ensure that the G/L accounts in the source system are correctly mapped to the corresponding accounts in the Central Finance system.
  Use transaction code CFIN to access the Central Finance configuration settings.
  
  
  
  Data Replication:
  
  Ensure that the data replication process has been executed successfully. You can check the status of the replication using transaction SLG1 to view application logs for any errors or warnings.
  If necessary, re-execute the data replication for the affected company code.
  
  
  
  Check Company Code Activation:
  
  Verify that the company code is active in the source system and that it is included in the Central Finance setup.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and document splitting for any specific guidelines or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  CFIN: Central Finance configuration.
  SLG1: Application log for monitoring replication and other processes.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide additional guidance related to this error.
  Documentation: Review the Central Finance implementation guide and document splitting configuration documentation for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.