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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG329 - Vendor split information can only be specified for unplanned purchase doc ?

  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 to apply vendor splits, create an unplanned purchase order instead of a planned one.
  Review Configuration: Check the configuration settings in the SAP system related to purchasing and vendor management. Ensure that vendor splits are enabled for the relevant document types.
  Adjust Business Process: If the business process requires vendor splits, consider adjusting the process to ensure that it aligns with the capabilities of the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to handle vendor splits and the types of purchase documents that support them.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify purchase documents with vendor splits.
  
  By following these steps, you should be able to resolve the error and successfully process your purchase documents in SAP.