How To Fix FINS_REC613 - Nonexisting document splitting lines: &1 messages

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REC - Reconciliation Message Class

• Message number: 613

• Message text: Nonexisting document splitting lines: &1 messages

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_REC613 - Nonexisting document splitting lines: &1 messages ?

  The SAP error message FINS_REC613 indicates that there are non-existing document splitting lines in the financial document you are trying to process. This typically occurs in the context of document splitting, which is a feature in SAP that allows for the allocation of financial transactions to different segments or profit centers based on specific criteria.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Document Splitting Entries: The document you are trying to post may not have the necessary splitting entries defined, which are required for the document to be processed correctly.
  
  
  Configuration Issues: There may be issues with the configuration of document splitting in the system. This includes settings in the Financial Accounting (FI) module that dictate how documents should be split.
  
  
  Incorrect Account Assignment: The accounts being used in the document may not be set up for document splitting, or they may not have the necessary characteristics defined.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect segment information.
  
  
  Solution:
  To resolve the FINS_REC613 error, you can take the following steps:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Ensure that the necessary settings for document splitting are correctly defined, including the splitting characteristics and rules.
  
  
  
  Review the Document:
  
  Check the document you are trying to post for any missing or incorrect entries.
  Ensure that all required fields for document splitting are filled out correctly.
  
  
  
  Validate Account Assignments:
  
  Verify that the accounts used in the document are configured for document splitting.
  Check if the accounts have the necessary segment information assigned.
  
  
  
  Use Transaction Codes for Analysis:
  
  Use transaction codes like FB03 (Display Document) to review the document and its line items.
  Use FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any inconsistencies in the related accounts.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to post the document again to see if the error persists.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic allocation of financial transactions to different segments, such as profit centers or business areas, based on predefined rules.
  Transaction Codes: Familiarize yourself with relevant transaction codes for document processing and analysis, such as FB01 (Post Document), FB02 (Change Document), and others.
  SAP Community and Forums: If the issue persists, consider reaching out to the SAP Community or forums for additional support and insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FINS_REC613 error and implement a solution to resolve it.