How To Fix /ACCGO/CAS_FLLW_MSG262 - Split not possible; either plant, material, side, or vendor are not same

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 262

• Message text: Split not possible; either plant, material, side, or vendor are not same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG262 - Split not possible; either plant, material, side, or vendor are not same ?

  The SAP error message /ACCGO/CAS_FLLW_MSG262 indicates that a split operation in the system is not possible due to mismatched attributes. Specifically, the error suggests that one or more of the following elements are not the same: plant, material, side, or vendor. This typically occurs in scenarios involving inventory management, logistics, or financial transactions where a split of a document or item is attempted.
  Causes:
  
  Mismatched Plant: The plants involved in the transaction are different. Each plant in SAP has its own inventory and data.
  Different Materials: The materials being processed are not the same, which can happen if there are different material numbers or types.
  Side Mismatch: In some contexts, especially in logistics, the side (e.g., left or right) may refer to different physical locations or storage areas.
  Vendor Discrepancy: If the transaction involves multiple vendors, the vendor information must match for the split to be valid.
  
  Solutions:
  
  Check Document Details: Review the document or transaction details to ensure that the plant, material, side, and vendor are consistent across all items involved in the split.
  Adjust the Transaction: If you find discrepancies, you may need to adjust the transaction to ensure that all items share the same attributes.
  Consult with Stakeholders: If the transaction involves multiple departments (e.g., procurement, inventory management), consult with relevant stakeholders to clarify the correct attributes.
  Use Alternative Processing: If a split is not feasible due to the mismatches, consider processing the items separately instead of attempting a split.
  Check Configuration: In some cases, the issue may stem from configuration settings in SAP. Ensure that the system is set up correctly to handle the types of transactions you are processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB1A, MB1B, or MIGO for inventory movements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to inventory management and document splitting for additional context and guidance.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the split operation, as restrictions may also lead to errors.
  
  If the problem persists after checking these aspects, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.