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Document splitting is only partially active in selected company codes Message No. FAGL_LEDGER_CUST001

Diagnosis

Document splitting is not active in the company code to be posted (ADD1).

System Response

The document cannot be posted. Document splitting applies to the entire business process. Partial activation of document splitting is not permitted.

Procedure

Review the business process or adjust the settings for document splitting.


SOLUTION:


In Cross-Company code Posting ensure the Document Splitting for both the company Codes are either Active or Inactive for both.


Path to Check the Document Splitting Active/Inactive : SPRO > IMG >

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As you can see below, For ADD1 company code the Document Splitting Functionality is Inactive and for AJIM Company code the Document Splitting Functionality is Active.

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Thanks,

Adharsh K S


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