How To Fix /ACCGO/CAS_FLLW_MSG594 - Vendor split percentage is greater than 100

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 594

• Message text: Vendor split percentage is greater than 100

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG594 - Vendor split percentage is greater than 100 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG594 Vendor split percentage is greater than 100 typically occurs in the context of the SAP system when dealing with vendor split percentages in financial transactions, particularly in the context of accounts payable or procurement processes. This error indicates that the total percentage allocated to a vendor exceeds 100%, which is not permissible.
  Cause:
  
  Incorrect Configuration: The vendor split percentages may have been incorrectly configured in the system, leading to a total that exceeds 100%.
  Data Entry Error: During the entry of vendor split percentages, a user may have mistakenly entered values that sum to more than 100%.
  Multiple Vendors: If multiple vendors are involved in a transaction, the sum of their split percentages must equal 100%. If they exceed this, the error will occur.
  
  Solution:
  
  
  Review Vendor Split Percentages:
  
  Check the vendor split percentages entered for the transaction. Ensure that the total does not exceed 100%.
  If you are using multiple vendors, ensure that the percentages allocated to each vendor add up to exactly 100%.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the percentages in the relevant transaction or configuration screen.
  
  
  
  Configuration Check:
  
  If the issue persists, review the configuration settings related to vendor splits in the SAP system. Ensure that the settings align with business requirements and do not allow for percentages greater than 100%.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling vendor splits and related configurations.
  
  
  
  Testing:
  
  After making corrections, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to vendor management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that users entering vendor split percentages have the appropriate training and understanding of the system to avoid such errors in the future.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and data integrity of your SAP system.