How To Fix FINS_CFIN_DOC_SPLIT065 - No Central Fin transferred company codes assigned to chart of account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DOC_SPLIT - Document splitting

• Message number: 065

• Message text: No Central Fin transferred company codes assigned to chart of account &1

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_SPLIT065 - No Central Fin transferred company codes assigned to chart of account &1 ?

  The SAP error message FINS_CFIN_DOC_SPLIT065 indicates that there are no Central Finance (CFIN) transferred company codes assigned to the specified chart of accounts. This error typically arises in the context of Central Finance implementations, where financial data from multiple company codes is consolidated into a central system.
  Cause:
  
  Missing Configuration: The chart of accounts specified does not have any company codes assigned to it in the Central Finance configuration.
  Incorrect Chart of Accounts: The chart of accounts being referenced may not be the correct one for the company codes you are trying to process.
  Data Transfer Issues: There may be issues with the data transfer setup, leading to the absence of assigned company codes.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Central Finance configuration settings in your SAP system.
  Verify that the company codes you expect to be transferred are correctly assigned to the chart of accounts in question.
  If they are not assigned, you will need to add the relevant company codes to the chart of accounts.
  
  
  
  Assign Company Codes:
  
  Navigate to the transaction code SPRO (SAP Project Reference Object).
  Follow the path: Financial Accounting (New) > Central Finance > Basic Settings > Assign Company Codes to Chart of Accounts.
  Ensure that the necessary company codes are assigned to the correct chart of accounts.
  
  
  
  Check Data Transfer Settings:
  
  Review the data transfer settings to ensure that the company codes are set up correctly for data transfer to the Central Finance system.
  Ensure that the necessary mappings and configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the data is being transferred correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration and SLG1 for checking logs related to Central Finance.
  Documentation: Refer to SAP Help documentation for Central Finance for detailed guidance on configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.