How To Fix FINS_SIS_CUST135 - The subsequent implementation of doc. splitting isnÆt supported in CFIN

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing

• Message number: 135

• Message text: The subsequent implementation of doc. splitting isnÆt supported in CFIN

What causes this issue?

The subsequent implementation of document splitting isn't supported in a
central finance scenario.

System Response

Error message

How to fix this error?

The subsequent implementation of document splitting isn?t supported in a
central finance scenario. Therefore, you shouldn?t run the activities
for the subsequent implementation of document splitting.
You can change the configuration of this message type in test systems,
but you aren't allowed to change it in a production system environment.
The message type can be adjusted in non-productive systems (only) using
transaction <DS:TRAN.OBA5>Message Control by User</> with application
area FINS_SIS_CUST, message number 135. If the message type is 'I'
(Info), 'S' (Success) or 'W' (Warning), it will be possible to perform
the current operation.
Please note that if you decide to run the activities for the subsequent
implementation of document splitting in a test system, SAP won?t provide
support for any issues that arise.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_CUST135 - The subsequent implementation of doc. splitting isnÆt supported in CFIN ?

  The SAP error message FINS_SIS_CUST135 indicates that there is an issue related to document splitting in the Central Finance (CFIN) environment. This error typically arises when there is an attempt to implement or activate document splitting after the initial setup of Central Finance has been completed. 
  Cause:
  
  Document Splitting Activation: The error occurs because document splitting cannot be activated or modified in a Central Finance system after it has been set up. This is a limitation in the CFIN architecture.
  Configuration Issues: If the document splitting was not configured correctly during the initial setup, or if there are attempts to change the configuration post-implementation, this error may arise.
  Incompatibility: The Central Finance system may not support certain configurations or changes related to document splitting due to its architecture.
  
  Solution:
  
  Review Initial Configuration: Ensure that document splitting was correctly configured during the initial setup of Central Finance. If it was not, you may need to consider re-evaluating the initial configuration.
  Consult Documentation: Refer to the official SAP documentation regarding Central Finance and document splitting to understand the limitations and requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on document splitting in CFIN. SAP Notes can provide patches or workarounds for known issues.
  Engage SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. They can provide insights specific to your system configuration and help troubleshoot the issue.
  Consider System Upgrade: If you are using an older version of SAP, consider upgrading to a more recent version that may have improved support for document splitting in Central Finance.
  
  Related Information:
  
  Central Finance (CFIN): Central Finance is a deployment option in SAP S/4HANA that allows organizations to consolidate financial data from multiple source systems into a single central system.
  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, which is essential for segment reporting and compliance.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their experiences and solutions.
  
  By following these steps, you should be able to address the error message FINS_SIS_CUST135 effectively.