How To Fix /ACCGO/CAS_FLLW_MSG329 - Vendor split information can only be specified for unplanned purchase doc

/ACCGO/CAS_FLLW_MSG329 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 329

• Message text: Vendor split information can only be specified for unplanned purchase doc

Self-Explanatory Message

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/ACCGO/CAS_FLLW_MSG329 - Details

• The SAP error message /ACCGO/CAS_FLLW_MSG329 indicates that vendor split information can only be specified for unplanned purchase documents. This error typically arises in the context of the SAP system when trying to process a purchase document that is not classified as unplanned, such as a planned purchase order or a contract.
  
  Cause:
  
  Document Type: The error occurs because the system is trying to apply vendor split information to a purchase document type that does not support it. Vendor splits are generally applicable to unplanned purchase orders where the quantities or values are not predetermined.
  Configuration Settings: The configuration settings in the SAP system may not allow vendor splits for certain document types or may not be set up correctly.
  Business Process: The business process being followed may not align with the requirements for vendor splits, leading to this error.
  
  
  Solution:
  
  Check Document Type: Ensure that you are working with an unplanned purchase document. If you need