How To Fix FINS_SIS_CUST301 - Validation of document splitting is inactive

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_CUST301 - Validation of document splitting is inactive ?

  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) > Document Splitting > Activate Document Splitting.
  Ensure that document splitting is activated for the relevant company code.
  
  
  
  Check Configuration:
  
  In the same path, check the configuration settings for document splitting.
  Ensure that the necessary splitting characteristics and rules are defined correctly.
  Review the settings under Document Splitting > Define Document Splitting Characteristics and Define Document Splitting Rules.
  
  
  
  Review Customization:
  
  If you have custom settings, ensure that they are correctly implemented and do not conflict with standard settings.
  Check for any user exits or BAdIs that might affect document splitting.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test by creating a sample document to see if the error persists.
  Monitor the system logs for any additional errors or warnings that may provide further insight.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on document splitting configuration.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB37 (for document splitting settings) and SPRO (to access the customizing menu).
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to document splitting.
  Training and Documentation: Consider reviewing training materials or documentation related to Financial Accounting and document splitting for a deeper understanding.
  
  By following these steps, you should be able to resolve the FINS_SIS_CUST301 error and ensure that document splitting is properly configured in your SAP system.