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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