How To Fix /ACCGO/CAS_FLLW_MSG522 - Selected app.doc. &1 either inter/intracompany scenario;split not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 522

• Message text: Selected app.doc. &1 either inter/intracompany scenario;split not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG522 - Selected app.doc. &1 either inter/intracompany scenario;split not allowed ?

  The SAP error message /ACCGO/CAS_FLLW_MSG522 indicates that there is an issue with the selected application document in the context of intercompany or intracompany scenarios. Specifically, the error suggests that the system does not allow splitting of the document in the current configuration or context.
  Cause:
  
  Document Type Restrictions: The document type you are trying to process may not support splitting in intercompany or intracompany transactions.
  Configuration Settings: The system configuration may not allow for the splitting of documents in the specified scenario. This could be due to settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Transaction Type: The transaction type being used may not be compatible with the splitting functionality.
  Data Entry Errors: There may be issues with the data entered in the document that prevent it from being processed correctly.
  
  Solution:
  
  Check Document Type: Verify the document type you are using and ensure it is configured to allow splitting if necessary.
  Review Configuration: Consult with your SAP configuration team to review the settings related to intercompany and intracompany transactions. Ensure that the splitting functionality is enabled for the relevant document types.
  Adjust Transaction Type: If applicable, consider using a different transaction type that supports the required functionality.
  Data Validation: Double-check the data entered in the document for any inconsistencies or errors that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling intercompany and intracompany transactions and the associated configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing, such as FB01 (Post Document), FB50 (G/L Account Document), or others relevant to your scenario.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to the document in question.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.