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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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.

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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