How To Fix FINS_SIS_OPITEMS005 - Splitting information is missing for item &1 in journal entry &2/&3/&4

FINS_SIS_OPITEMS005 - Overview

• Message type: E = Error

• Message class: FINS_SIS_OPITEMS - Document Splitting Information for Open Items

• Message number: 005

• Message text: Splitting information is missing for item &1 in journal entry &2/&3/&4

What causes this issue?

The reconciliation activity SIS_RC_SPL verifies that splitting
information exists for all line items, which are posted to open item
managed accounts and are not cleared before the Subsequent
Implementation of Document Splitting activation date.
In addition, reconciliation activity SIS_RC_SPL verifies that splitting
information exists for all invoices, which are referenced by open
residual items, even if they have already been cleared.
The splitting information is stored in the database tables FAGL_SPLINFO
and FAGL_SPLINFO_VAL.

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?

Make sure that activity SIS_SPL has been successfully run for the
company code &V3&. Check if there are any errors related to the company
code &V3& in the log of the activity SIS_SPL. If errors are found,
resolve the errors and rerun activity SIS_SPL and activity SIS_RC_SPL.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_SIS_OPITEMS005 - Details

• The SAP error message FINS_SIS_OPITEMS005 indicates that there is missing splitting information for a specific item in a journal entry. This typically occurs in the context of the SAP Financials module, particularly when dealing with document splitting in financial accounting.
  
  Cause:
  The error arises when the system expects splitting information for a line item in a journal entry, but it is not available. This can happen due to several reasons:
  
  Missing Configuration: The document splitting configuration may not be set up correctly for the relevant account or company code.
  Incomplete Data: The line item may not have the necessary attributes or characteristics defined that are required for splitting.
  Posting Rules: The posting rules for the specific transaction may not align with the requirements for document splitting.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard splitting logic.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document