How To Fix FINS_REC213 - &1: Document splitting line (&2) does not exist for currency type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REC - Reconciliation Message Class

• Message number: 213

• Message text: &1: Document splitting line (&2) does not exist for currency type &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.

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_REC213 - &1: Document splitting line (&2) does not exist for currency type &3 ?

  The SAP error message FINS_REC213 indicates that there is an issue with document splitting in the context of financial accounting. Specifically, the error message states that a document splitting line does not exist for a specified currency type. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Missing Document Splitting Line: The error typically occurs when the system is trying to process a financial document that requires document splitting, but the necessary line for the specified currency type is missing.
  Configuration Issues: There may be a configuration issue in the document splitting settings, such as missing or incorrect settings for the currency type in the document splitting configuration.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect currency assignments or missing entries in the relevant tables.
  Currency Type Mismatch: The currency type specified in the document may not match the expected currency type in the document splitting configuration.
  
  Solutions:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in SAP (Transaction code: OBCE or SPRO).
  Ensure that the necessary settings for the currency type in question are correctly configured.
  
  
  
  Review the Document:
  
  Check the specific document that is causing the error. Look for any missing entries or inconsistencies in the currency type.
  Ensure that all line items in the document have the correct currency type assigned.
  
  
  
  Adjust Currency Settings:
  
  If the document is meant to be processed in a different currency, ensure that the currency type is correctly set in the document and matches the configuration.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like FB03 to display the document and check for any inconsistencies.
  You can also run consistency checks in the system to identify any issues with document splitting.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, such as profit centers or segments.
  Currency Types: In SAP, currency types are used to differentiate between various currencies in financial transactions (e.g., local currency, group currency, etc.).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBCE (Document Splitting Configuration), FB03 (Display Document), and SPRO (SAP Reference IMG) for configuration tasks.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_REC213 error message in SAP.