How To Fix /ACCGO/CAS_APPL_MSG029 - Start of &1 vendor split by &2 at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 029

• Message text: Start of &1 vendor split by &2 at &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_APPL_MSG029 - Start of &1 vendor split by &2 at &3 ?

  The SAP error message /ACCGO/CAS_APPL_MSG029 typically relates to issues encountered during the vendor split process in the SAP system, particularly in the context of the SAP S/4HANA system and the Central Finance (CFIN) module. This error message indicates that there is a problem with the start of a vendor split, which is a process used to separate vendor data into different entities or segments.
  Cause:
  The error message /ACCGO/CAS_APPL_MSG029 can be caused by several factors, including:
  
  
  Configuration Issues: Incorrect configuration settings in the vendor split process can lead to this error. This includes settings related to the vendor master data or the split criteria.
  
  
  Data Inconsistencies: If there are inconsistencies in the vendor data, such as missing or incorrect information, the system may not be able to process the vendor split correctly.
  
  
  Authorization Issues: Lack of proper authorizations for the user attempting to perform the vendor split can also trigger this error.
  
  
  Technical Errors: There may be underlying technical issues, such as problems with the database or the application server, that prevent the vendor split from being executed.
  
  
  Solution:
  To resolve the error /ACCGO/CAS_APPL_MSG029, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to vendor splitting in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Validate Vendor Data: Check the vendor master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the vendor split. You may need to consult with your SAP security team to verify this.
  
  
  Analyze Logs: Check the application logs and system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to vendor splitting and the specific error message for any additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs to help diagnose the problem.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on vendor splitting.
  Transaction Codes: Familiarize yourself with transaction codes related to vendor management and splitting, such as BP (Business Partner) and FK01 (Create Vendor).
  Training and Documentation: Ensure that users involved in the vendor split process are adequately trained and have access to relevant documentation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.