How To Fix FR662 - Document splitting active from &2 for company code &1

FR662 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 662

• Message text: Document splitting active from &2 for company code &1

What causes this issue?

Document splitting from &V2& is active for selected company code &V1&.
Document splitting is not compatible with the adjustment.

System Response

The system cannot perform the adjustment (SAPF180) from &V2& for this
company code.

How to fix this error?

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.

FR662 - Details

• The SAP error message FR662 indicates that document splitting is active for a specific company code, and it is related to the configuration of document splitting in the Financial Accounting (FI) module. This error typically arises when you are trying to post a document that does not meet the requirements for document splitting.
  
  Cause:
  
  Document Splitting Configuration: The company code specified in the error message has document splitting activated, but the document being posted does not have the necessary characteristics or data to be split correctly.
  Missing Split Characteristics: The document may be missing required fields or characteristics that are necessary for the splitting process, such as segment information or profit center.
  Inconsistent Data: The data being posted may not be consistent with the rules defined for document splitting, leading to the error.
  
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > General