How To Fix FINS_SIS_CUST301 - Validation of document splitting is inactive

FINS_SIS_CUST301 - Overview

• Message type: E = Error

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

• Message number: 301

• Message text: Validation of document splitting is inactive

What causes this issue?

You release a project for the <LS>Subsequent Implementation of Document
Splitting</> by setting preparations to completed.
In this case, it is recommended that you activate the online validation
of business processes based on the document splitting rules.

System Response

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

How to fix this error?

You can configure and activate the online validation of document
splitting in the Customizing Activity
<DS:SIMG.FINSV_SIS_SPLVAL>Activate Document Splitting Validation</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_SIS_CUST301 - Details

• The SAP error message FINS_SIS_CUST301 indicates that the validation for document splitting is inactive in the system. Document splitting is a feature in SAP that allows for the splitting of accounting documents into multiple line items based on certain criteria, which is particularly useful for financial reporting and analysis.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Document Splitting Not Activated: The document splitting feature may not be activated in the configuration settings of the SAP system.
  Incorrect Configuration: The settings related to document splitting may not be correctly configured, leading to the system not being able to validate the document splitting rules.
  Missing or Incomplete Customization: If the necessary customization for document splitting is incomplete or missing, it can lead to this error.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Activate Document Splitting:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) >