How To Fix /ACCGO/CAS_FLLW_MSG564 - Multiple split not allowed; selected item &1 has subitems

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 564

• Message text: Multiple split not allowed; selected item &1 has subitems

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG564 - Multiple split not allowed; selected item &1 has subitems ?

  The SAP error message /ACCGO/CAS_FLLW_MSG564 indicates that there is an issue with the handling of multiple splits in a financial transaction or document. Specifically, the message states that the selected item has subitems, and therefore, multiple splits are not allowed.
  Cause:
  This error typically occurs in the context of financial postings or document processing where:
  
  You are trying to split a line item that already has subitems associated with it.
  The system does not allow further splitting of items that already have been subdivided into subitems.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check the Item Structure: Review the item you are trying to split. If it has subitems, you may need to handle those subitems first before attempting to split the main item.
  
  
  Avoid Multiple Splits: If you need to split the item, ensure that you are not trying to split an item that already has subitems. You may need to consolidate or adjust your splits accordingly.
  
  
  Use Alternative Methods: If the business process allows, consider using alternative methods to achieve the desired outcome without splitting the item. This could involve adjusting the amounts or using different line items.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with (e.g., Financial Accounting, Controlling) for more detailed guidance on handling splits and subitems.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to the financial document processing you are working on (e.g., FB50, FB60, etc.).
  User Exits and BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be affecting the behavior of item splitting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.