How To Fix /ACCGO/CAS_APPL_MSG092 - Split at application selected; App.doc. should be applied in MAW.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 092

• Message text: Split at application selected; App.doc. should be applied in MAW.

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_MSG092 - Split at application selected; App.doc. should be applied in MAW. ?

  The SAP error message /ACCGO/CAS_APPL_MSG092 typically indicates an issue related to the application of a document in the context of the SAP system's accounting or financial modules. The message suggests that a split has occurred at the application level, and the document should be applied in the "MAW" (which could refer to a specific application area or module within SAP).
  Cause:
  
  Document Split Configuration: The error may arise due to the configuration of document splitting in the system. If the document is not properly configured to be split according to the rules defined in the system, it can lead to this error.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments that prevent the document from being applied correctly.
  Application Area Restrictions: The application area (MAW) may have specific restrictions or requirements that are not being met by the document being processed.
  
  Solution:
  
  Check Document Splitting Configuration: Review the configuration settings for document splitting in the Financial Accounting (FI) module. Ensure that the settings align with the requirements of the document being processed.
  Review Document Details: Examine the details of the document that is causing the error. Look for any missing or incorrect account assignments, and ensure that all necessary fields are filled out correctly.
  Consult Application Area Requirements: If MAW refers to a specific application area, check the requirements and restrictions for that area. Ensure that the document complies with these requirements.
  Test with Sample Data: If possible, create a test document with similar characteristics to see if the error persists. This can help identify if the issue is with the specific document or a broader configuration issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for guidance on document splitting and application area configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document splitting configuration) and FB50 (for posting documents) to troubleshoot and resolve the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Financials for further assistance.