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

FINS_CFIN_DOC_SPLIT065 - Overview

• 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

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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