How To Fix FINS_CFIN_DOC_SPLIT063 - G/L account classification not consistent after mapping: SourceAcct &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DOC_SPLIT - Document splitting

• Message number: 063

• Message text: G/L account classification not consistent after mapping: SourceAcct &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DOC_SPLIT063 - G/L account classification not consistent after mapping: SourceAcct &1 ?

  The SAP error message FINS_CFIN_DOC_SPLIT063 indicates that there is an inconsistency in the G/L account classification after mapping during the Central Finance (CFIN) document splitting process. This typically occurs when the source G/L account does not have a corresponding mapping or classification that aligns with the target system's requirements.
  Cause:
  
  Mapping Issues: The source G/L account (SourceAcct &1) may not be properly mapped to a target G/L account in the Central Finance system.
  Inconsistent Classifications: The classifications of the G/L accounts in the source system may not match the classifications expected in the target system.
  Missing Configuration: There may be missing configuration settings in the Central Finance setup that define how G/L accounts should be classified and mapped.
  Data Migration Issues: If data was migrated from a legacy system, there may be discrepancies in account classifications.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Go to the Central Finance mapping configuration in the SAP system.
  Verify that the source G/L account is correctly mapped to a target G/L account.
  Ensure that the mapping includes the necessary classifications.
  
  
  
  Review G/L Account Classifications:
  
  Check the classification of the G/L account in both the source and target systems.
  Ensure that the classifications are consistent and align with the requirements of the target system.
  
  
  
  Adjust Configuration Settings:
  
  If necessary, adjust the configuration settings in the Central Finance system to ensure that the G/L account classifications are correctly defined.
  This may involve updating the document splitting settings or the mapping rules.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the document splitting process again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and document splitting for additional guidance and best practices.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the mapping and classifications, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CFIN_MAINTAIN_MAPPING or CFIN_MAINTAIN_SPLITTING to access the relevant mapping and splitting configurations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  Documentation: Review the Central Finance implementation guide for detailed instructions on setting up mappings and classifications.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message FINS_CFIN_DOC_SPLIT063.