How To Fix FINS_REC013 - CoCode &1: Check for nonexisting split lines began at &2 and ended at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REC - Reconciliation Message Class

• Message number: 013

• Message text: CoCode &1: Check for nonexisting split lines began at &2 and ended at &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REC013 - CoCode &1: Check for nonexisting split lines began at &2 and ended at &3 ?

  The SAP error message FINS_REC013 indicates that there is an issue with the splitting of line items in a financial document. Specifically, it suggests that the system has detected non-existing split lines for a particular company code (CoCode) between two specified line numbers.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Split Lines: The system is trying to process a document that has split line items, but some of these lines do not exist or are not properly defined.
  Incorrect Configuration: There may be an issue with the configuration of the splitting rules in the Financial Accounting (FI) module.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing entries or incorrect references in the document.
  
  Solution:
  To resolve the FINS_REC013 error, you can take the following steps:
  
  
  Check Document Splits:
  
  Review the document in question to ensure that all split lines are correctly defined and exist in the system.
  Use transaction codes like FB03 (Display Document) to view the document and check the line items.
  
  
  
  Review Configuration:
  
  Check the configuration settings for document splitting in the Financial Accounting module. Ensure that the splitting rules are correctly set up for the relevant company code.
  You can access the configuration through SPRO (Customizing) and navigate to:
  
  Financial Accounting (New) -> Financial Accounting Global Settings -> Document Splitting -> Define Document Splitting Characteristics.
  
  
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the financial documents to identify any discrepancies. This can often be done using transaction SARI or similar tools.
  If inconsistencies are found, you may need to correct them manually or through a batch process.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to document splitting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant document numbers.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FB02 (Change Document), and SARI (for consistency checks).
  Document Splitting: Understanding how document splitting works in SAP is crucial. It allows for the automatic allocation of line items to different accounts based on predefined rules, which is essential for accurate financial reporting.
  Testing: After making any changes, ensure to test the document posting process in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify and resolve the issue causing the FINS_REC013 error in SAP.