How To Fix /ACCGO/CAS_FLLW_MSG316 - Enter split percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 316

• Message text: Enter split percentage

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_FLLW_MSG316 - Enter split percentage ?

  The SAP error message /ACCGO/CAS_FLLW_MSG316 Enter split percentage typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost allocation or split calculations in the context of the SAP S/4HANA system or SAP ECC.
  Cause:
  This error message indicates that the system requires a split percentage to be entered for a particular transaction or process, but it has not been provided. This is often related to processes where costs need to be allocated among different cost centers, internal orders, or other cost objects. The system expects a percentage value that defines how the costs should be split.
  Solution:
  To resolve this error, you should:
  
  
  Check the Transaction: Review the transaction or process you are trying to execute. Ensure that you are in the correct screen where split percentages are required.
  
  
  Enter Split Percentage: Look for a field labeled "Split Percentage" or similar in the transaction screen. Enter the appropriate percentage values that reflect how you want to allocate the costs.
  
  
  Validate Input: Ensure that the percentages you enter add up to 100% if multiple entries are required. If you are entering a single percentage, ensure it is a valid number (e.g., between 0 and 100).
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system related to cost allocation. Ensure that the necessary settings for split percentages are correctly configured.
  
  
  Consult Documentation: If you are unsure about the required split percentages, consult your organization's documentation or reach out to a colleague who is familiar with the cost allocation process.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to enter split percentages in the system.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
  Training and Documentation: If you are new to the SAP CO module, consider reviewing training materials or documentation that explain how cost allocation and split percentages work within the system.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.