How To Fix FR500 - Document splitting is active for company code &1

FR500 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 500

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

trados = docu -> fi -> fitx

What causes this issue?

Document splitting is active for company code &V1& selected. Document
spl
itting is not compatible with the adjustment.

System Response

The system cannot perform the adjustment for this company code.

How to fix this error?

Exclude the company code from the selection.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FR500 - Details

• The SAP error message FR500 indicates that document splitting is active for the specified company code, and it typically arises when there are issues related to the configuration of document splitting in the Financial Accounting (FI) module. 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 reporting purposes.
  Cause of the Error:
  
  Document Splitting Configuration: The error may occur if the document splitting is not properly configured for the company code in question. This includes settings related to the splitting characteristics, such as segment, profit center, or cost center.
  Missing or Incorrect Settings: If the necessary settings for document splitting are missing or incorrectly defined in the configuration, it can lead to this error.
  Posting Rules: The posting rules for document splitting may not be set up correctly, which can prevent the system from