Hi,
The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting
but is showing.
define the commitment item as a document splitting characteristic
and
define the "KBELNR" field as a document splitting characteristic
the data was not saved
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Answer Posted / shajahan
go to sm30 and v_fagl_split_act and activate it
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