How To Fix FKK_CHECKS003 - Document splitting is deactivated for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CHECKS -

• Message number: 003

• Message text: Document splitting is deactivated for company code &1

What causes this issue?

Cash flow analysis does not work.

System Response

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Activate document splitting, using the Customizing activity
<DS:SIMG.SIMG_FAGL_ACTIV_SPLI>Activate Document Splitting</>.
Note: When you activate document splitting, this can cause issues within
your system. For example, you can no longer clear open items created
before activation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CHECKS003 - Document splitting is deactivated for company code &1 ?

  The SAP error message FKK_CHECKS003 indicates that document splitting is deactivated for the specified company code. Document splitting is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, which is particularly useful for financial reporting and ensuring that financial statements are accurate.
  Cause:
  The error occurs when you attempt to post a document that requires document splitting, but the configuration for document splitting is not activated for the specified company code. This can happen in scenarios such as:
  
  Posting a financial document that requires splitting (e.g., invoices, payments) but the company code is not set up to handle document splitting.
  The document type or transaction being used is configured to require document splitting, but the company code settings do not support it.
  
  Solution:
  To resolve this error, you need to activate document splitting for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting.
  
  
  
  Activate Document Splitting:
  
  Select Activate Document Splitting.
  Choose the company code for which you want to activate document splitting.
  Ensure that the necessary settings are configured correctly.
  
  
  
  Define Splitting Characteristics:
  
  You may also need to define the splitting characteristics and rules that will apply to the company code. This includes defining how the documents should be split based on various criteria (e.g., profit centers, segments).
  
  
  
  Test the Configuration:
  
  After making the changes, perform a test posting to ensure that the error no longer occurs and that the document splitting works as expected.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings or need more detailed guidance, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like OBY6 to check company code settings or OBD4 to configure document splitting.
  
  
  
  Impact on Financial Reporting:
  
  Activating document splitting can impact how financial reports are generated, so ensure that all stakeholders are aware of the changes.
  
  
  
  Testing Environment:
  
  It is advisable to make such changes in a development or testing environment before applying them to the production system to avoid any disruptions.
  
  
  
  By following these steps, you should be able to resolve the FKK_CHECKS003 error and successfully post your documents with the required splitting functionality.