How To Fix /ACCGO/CAS_FLLW_MSG597 - Vendor split percentage is less than 100

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 597

• Message text: Vendor split percentage is less than 100

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG597 - Vendor split percentage is less than 100 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG597 Vendor split percentage is less than 100 typically occurs in the context of the SAP system when dealing with vendor split accounting or when processing invoices that involve multiple vendors. This error indicates that the total percentage allocated to the vendors does not sum up to 100%, which is a requirement for the system to process the transaction correctly.
  Cause:
  
  Incorrect Vendor Split Configuration: The percentages assigned to the vendors in the transaction do not add up to 100%. For example, if you have two vendors and you assign 40% to one and 50% to the other, the total is only 90%.
  Data Entry Error: During the entry of vendor split percentages, there may have been a mistake in inputting the values.
  System Configuration: There may be a configuration issue in the vendor split settings within the SAP system.
  
  Solution:
  
  Check Vendor Split Percentages: Review the vendor split percentages assigned in the transaction. Ensure that the total percentage equals 100%. Adjust the percentages as necessary.
  Correct Data Entry: If the error is due to incorrect data entry, correct the values to ensure they sum to 100%.
  Review Configuration: If the issue persists, check the configuration settings for vendor splits in the SAP system. Ensure that the settings allow for the correct handling of vendor splits.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure and manage vendor splits.
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for managing vendor splits, such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor split processing.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to vendor split configurations.
  Training and Documentation: Consider providing training for users involved in entering vendor splits to minimize data entry 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 for further assistance.