How To Fix /ACCGO/CAS_APPL_MSG033 - End of vendor split by &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 033

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

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_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, leading to unexpected behavior.
  Document Type Restrictions: Certain document types may have restrictions on how vendor splits are handled.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Master Data: Ensure that the vendor master data is complete and correctly configured. Verify that all necessary fields are filled out and that there are no inconsistencies.
  
  
  Review Split Configuration: Check the configuration settings for vendor splitting in the system. This can typically be found in the customizing settings under Financial Accounting (FI) or Accounts Payable (AP). Ensure that the settings align with your business requirements.
  
  
  Analyze the Document: Look at the specific document that triggered the error. Check for any anomalies in the data, such as missing account assignments or incorrect vendor information.
  
  
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) where vendor splits may be relevant.
  Documentation: Review SAP documentation related to vendor management and account assignment to understand how vendor splits are intended to function.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.