How To Fix FINS_SIS_CUST305 - Document splitting for company code &1 can't be activated

FINS_SIS_CUST305 - Overview

• Message type: E = Error

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

• Message number: 305

• Message text: Document splitting for company code &1 can't be activated

What causes this issue?

You are trying to activate document splitting for company code &V1& with
an activation date of &V2&. This isn't possible because company code
&V1& contains postings with a posting date that is later than the
planned activation date.

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?

Specify an activation date<(>,<)> for document splitting<(>,<)> that is
later than all posting dates for company code &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_SIS_CUST305 - Details

• The SAP error message FINS_SIS_CUST305 indicates that document splitting for a specific company code cannot be activated. This error typically arises in the context of Financial Accounting (FI) and is related to the configuration of document splitting in the system.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The document splitting configuration for the company code is incomplete or not properly set up.
  Inconsistent Settings: There may be inconsistencies in the settings related to document splitting, such as missing characteristics or rules that are required for document splitting to function correctly.
  Company Code Not Supported: The company code may not be set up to support document splitting, or it may not be activated for the necessary features.
  Dependencies on Other Settings: Other related settings, such as the ledger configuration or account determination, may not be aligned with the requirements for document splitting.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Document Splitting