How To Fix /ACCGO/CAS_FLLW_MSG171 - Split application rejected due to DPQS

/ACCGO/CAS_FLLW_MSG171 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 171

• Message text: Split application rejected due to DPQS

Self-Explanatory Message

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/ACCGO/CAS_FLLW_MSG171 - Details

• The SAP error message /ACCGO/CAS_FLLW_MSG171 Split application rejected due to DPQS typically relates to issues in the context of the SAP Cash Application (part of the SAP S/4HANA suite) and specifically involves the handling of payment processing and document splitting.
  
  Cause:
  The error message indicates that a split application (which is a process where a payment is applied to multiple invoices or accounts) has been rejected due to issues with the Document Posting Quality Score (DPQS). This score is a measure of how well the system can process and match incoming payments to the appropriate invoices. If the DPQS is low, it may indicate that the system is unable to find a suitable match for the payment, leading to the rejection of the split application.
  Possible Causes of Low DPQS:
  
  Incomplete or Incorrect Data: The incoming payment data may be missing key information or may not match the expected format.
  
  Configuration Issues: There may be