How To Fix FINS_FI_SIF523 - Documents with business transaction &1 are not split (document &2/&3/&4)

FINS_FI_SIF523 - Overview

• Message type: E = Error

• Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions

• Message number: 523

• Message text: Documents with business transaction &1 are not split (document &2/&3/&4)

Self-Explanatory Message

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FINS_FI_SIF523 - Details

• The SAP error message FINS_FI_SIF523 indicates that there is an issue with document splitting in the Financial Accounting (FI) module. This error typically arises when a document that is supposed to be split according to the defined splitting rules does not meet the criteria for splitting. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Split Criteria: The document may not have the necessary characteristics (like profit center, segment, etc.) that are required for splitting.
  
  Configuration Issues: The document splitting configuration in the system may not be set up correctly. This includes settings in the document splitting rules or the characteristics that are defined for splitting.
  Document Type Restrictions: Certain document types may not be allowed to be split based on the configuration.
  Inconsistent Data: There may be inconsistencies in the data being posted, such as missing or incorrect account assignments.
  
  Solutions:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting