How To Fix /ACCGO/CAS_APPL_MSG123 - Split cannot be performed on zero quantity for application &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 123

• Message text: Split cannot be performed on zero quantity for application &1

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_MSG123 - Split cannot be performed on zero quantity for application &1 ?

  The SAP error message /ACCGO/CAS_APPL_MSG123 indicates that a split operation cannot be performed because the quantity involved is zero. This error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting or internal orders.
  Cause:
  
  
  Zero Quantity: The primary cause of this error is that the system is attempting to split a quantity that is zero. This can happen if:
  
  The transaction or document being processed has no quantity associated with it.
  There is an attempt to allocate costs or quantities that do not exist.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the application or the way the data is being processed.
  
  
  Data Entry Errors: Users may have entered incorrect data, leading to a situation where the system is trying to process a zero quantity.
  
  
  Solution:
  
  
  Check the Quantity: Verify the quantity of the item or transaction you are trying to split. Ensure that it is greater than zero before attempting the split operation.
  
  
  Review Document: Look at the document or transaction that is causing the error. Ensure that all necessary fields are filled out correctly and that the quantities are properly entered.
  
  
  Adjust Configuration: If the error persists, review the configuration settings related to the application. Ensure that the settings allow for the operations you are trying to perform.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that relate to the process you are working on (e.g., internal orders, cost centers).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve 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 cause of the error and implement a solution to resolve it.