Message type: E = Error
Message class: /ACCGO/CAS_APPL_MSG -
Message number: 033
Message text: End of vendor split by &1 at &2
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/ACCGO/CAS_APPL_MSG033
- End of vendor split by &1 at &2 ?The SAP error message /ACCGO/CAS_APPL_MSG033 with the description "End of vendor split by &1 at &2" typically relates to issues in the context of vendor splitting in the SAP system, particularly in the area of account assignment or invoice processing.
Cause: This error message usually indicates that there is a problem with the vendor split configuration or the way the system is processing the vendor data. The message suggests that the system has reached the end of a vendor split, which may not be properly configured or may not align with the expected data structure. Common causes include: Incorrect Vendor Configuration: The vendor may not be set up correctly in the system, leading to issues during processing. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information related to the vendor. Split
Configuration Issues: The configuration for vendor splitting may not be set up correctly in the system,
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/ACCGO/CAS_APPL_MSG032
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/ACCGO/CAS_APPL_MSG034
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/ACCGO/CAS_APPL_MSG035
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