How To Fix WS822 - No FI document split possible

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 822

• Message text: No FI document split possible

What causes this issue?

So that the FI document split can be executed, there has to be a
complete offsetting entry for the supplier or customer posting to the
G/L account. The business volume values must also be posted and if these
are not posted gross, then the taxes have to be posted as well.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.