How To Fix /ACCGO/CAS_APPL_MSG102 - Purchase appl. split not allowed before unload for destination incoterm

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 102

• Message text: Purchase appl. split not allowed before unload for destination incoterm

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_APPL_MSG102 - Purchase appl. split not allowed before unload for destination incoterm ?

  The SAP error message /ACCGO/CAS_APPL_MSG102 indicates that there is an issue with the purchase application split not being allowed before unloading for a specific destination incoterm. This error typically arises in the context of logistics and supply chain management, particularly when dealing with the handling of goods and their associated documentation.
  Cause:
  
  Incoterm Configuration: The error often occurs due to the configuration of the Incoterms in the system. Certain Incoterms may have specific rules regarding the handling of goods and the timing of when splits can occur.
  Delivery Processing: The error may also be related to the delivery processing stage, where the system is trying to split a purchase order or delivery before the goods have been unloaded.
  Document Flow: If there are inconsistencies in the document flow or if the system is expecting a certain sequence of events (like unloading before splitting), this error can occur.
  
  Solution:
  
  Check Incoterm Settings: Review the configuration of the Incoterms in your SAP system. Ensure that the settings align with your business processes and that the Incoterm used for the purchase order allows for the desired processing.
  Review Delivery Status: Ensure that the delivery has been properly processed and that the goods have been unloaded before attempting to split the purchase application. You may need to complete the unloading process first.
  Adjust Document Flow: If there are issues with the document flow, ensure that all related documents (like delivery notes, goods receipts, etc.) are correctly processed and that there are no pending actions that need to be completed.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that can resolve known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific configuration and usage.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for guidance on Incoterms and delivery processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL03N (Display Outbound Delivery), and others that may help in troubleshooting the issue.
  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.