Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 663
Message text: Document splitting is active for company code &1
Document splitting is active for selected company code &V1&. Document
splitting is not compatible with the adjustment.
The system cannot perform the adjustment (SAPF180) for this company
code.
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.
The SAP error message FR663 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: Document Splitting Configuration: The error usually occurs when the document splitting is not properly configured for the company code in question. This can include missing settings for the splitting characteristics or the required fields not being filled in the document. Missing or Incorrect Account Assignment: If the document being posted does not have the necessary account assignment information (like profit center, segment, etc.) that is required for document splitting, this error can occur. Incompatibility with Document Type: The document type being used may not be
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