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


/ACCGO/CAS_FLLW_MSG597 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 597

  • Message text: Vendor split percentage is less than 100

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  • Self-Explanatory Message

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/ACCGO/CAS_FLLW_MSG597 - Details

  • 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

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