How To Fix /ACCGO/CAS_FLLW_MSG735 - Enter either % or quantity in all the CI's in table to split

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 735

• Message text: Enter either % or quantity in all the CI's in table to split

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG735 - Enter either % or quantity in all the CI's in table to split ?

  The SAP error message /ACCGO/CAS_FLLW_MSG735 indicates that there is an issue with the data entry in the context of splitting a document or transaction in the system. Specifically, the message states that you need to enter either a percentage (%) or a quantity in all the CI (characteristics) in the table to proceed with the split operation.
  Cause:
  This error typically occurs in scenarios where you are trying to split a document (like a purchase order, sales order, or invoice) that involves multiple characteristics or items. The system requires that for each characteristic, you must provide either a percentage or a quantity to define how the split should be executed. If any of the characteristics are missing this information, the system will throw this error.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review the Characteristics Table: Check the table where you are trying to perform the split. Ensure that all characteristics (CIs) have either a percentage or a quantity filled in.
  
  
  Enter Missing Values: If you find any characteristics that are missing either a percentage or a quantity, fill in the required information. Make sure that the total percentages add up to 100% if you are using percentages.
  
  
  Validate Data: After entering the required values, validate the data to ensure that there are no other inconsistencies.
  
  
  Retry the Operation: Once all characteristics have the necessary values, attempt to perform the split operation again.
  
  
  Consult Documentation: If you are unsure about the required values or how to fill them in, refer to the relevant SAP documentation or user guides for your specific module.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to document processing, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be updates or fixes provided by SAP.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the document or transaction you are working on.
  Consult with Colleagues: If you are part of a team, consult with colleagues or your SAP support team for additional insights or assistance.
  
  By following these steps, you should be able to resolve the error and successfully complete the split operation in SAP.