How To Fix /ACCGO/CAS_FLLW_MSG519 - Selected application document &1 called off; split not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 519

• Message text: Selected application document &1 called off; split not allowed

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG519 - Selected application document &1 called off; split not allowed ?

  The SAP error message /ACCGO/CAS_FLLW_MSG519 Selected application document &1 called off; split not allowed typically occurs in the context of financial accounting or controlling processes, particularly when dealing with application documents that are not allowed to be split for certain operations.
  Cause:
  This error message indicates that the system has detected an attempt to split a document that is not permitted. This can happen in various scenarios, such as:
  
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being split. This is often configured in the system settings.
  Configuration Settings: The configuration for the application document may not allow splitting due to business rules or settings defined in the system.
  Transaction Type: The transaction you are trying to perform may not support splitting of the selected document.
  Data Integrity: The system may be enforcing data integrity rules that prevent the splitting of documents to maintain consistency in financial reporting.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Document Type Configuration: Review the configuration settings for the document type in question. Ensure that the document type allows for splitting if that is required for your process.
  
  
  Review Transaction Logic: Ensure that the transaction you are attempting to perform is appropriate for the document type. If splitting is not allowed, consider whether you can achieve your goal through a different transaction or process.
  
  
  Consult with SAP Support: If you are unsure about the configuration or the reason for the restriction, it may be helpful to consult with your SAP support team or refer to SAP documentation for guidance on the specific document type and its allowed operations.
  
  
  Check for Updates or Notes: Sometimes, SAP releases notes or updates that address specific issues or provide additional configuration options. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  User Training: Ensure that users are trained on the limitations and capabilities of the system regarding document handling to prevent similar issues in the future.
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to the specific error message or document type in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., FB01 for document posting, FB02 for document change).
  Documentation: Review SAP documentation related to financial accounting and document management for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.