SAP Knowledge Base Article - Preview

3222143 - Error FAGL_LEDGER_CUST001: Document splitting is only partially active in selected company codes

Symptom

During the replication of FI documents from Source System to the Central Finance System the following error message occurs:

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


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Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

CFIN, document splitting, cross-company code, FAGL_LEDGER_CUST 001 , KBA , FI-CF-AC , Replication of FI Postings , FI-GL , General Ledger Accounting , Problem

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