How To Fix WS822 - No FI document split possible

WS822 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS822 - No FI document split possible ?

  Certainly! Here's a detailed explanation for the SAP error message WS822 - No FI document split possible:
  
  Error Message
  WS822 - No FI document split possible
  
  Cause
  This error occurs during the posting of financial documents when the system tries to perform document splitting but cannot find the necessary configuration or data to split the FI document according to the document splitting rules.
  Document splitting is a functionality in SAP FI that allows automatic splitting of accounting documents according to certain characteristics (e.g., segment, profit center, business area) to ensure balanced reporting at a more granular level.
  The main causes for this error include:
  
  
  Missing or incomplete document splitting configuration:
  
  Document splitting is activated, but the splitting rules or characteristics are not properly maintained.
  The document splitting rules do not cover the combination of account types or line items in the document.
  
  
  
  Missing assignment of document splitting characteristics:
  
  The line items do not have the required characteristics (e.g., segment, profit center)