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

/ACCGO/CAS_APPL_MSG029 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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