How To Fix /ACCGO/CAS_FLLW_MSG748 - Vendor/customer split not allowed for non application relevant app doc &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 748

• Message text: Vendor/customer split not allowed for non application relevant app doc &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG748 - Vendor/customer split not allowed for non application relevant app doc &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG748 Vendor/customer split not allowed for non-application relevant app doc &1 typically occurs in the context of the SAP system when dealing with financial documents, particularly in the area of accounting and financial reporting. This error indicates that there is an attempt to process a document that is not allowed to have a vendor/customer split, which is a requirement for certain types of application-relevant documents.
  Cause:
  
  Document Type: The document type being processed may not support vendor/customer splits. This is often the case for non-application relevant documents, which are not intended to track transactions involving vendors or customers.
  Configuration Settings: The configuration settings in the SAP system may not allow for vendor/customer splits for the specific document type or application area being used.
  Data Entry Error: There may be an error in the data entry where a document is incorrectly classified or the wrong document type is being used.
  
  Solution:
  
  Check Document Type: Verify the document type being processed. Ensure that it is appropriate for the transaction you are trying to execute. If the document type does not support vendor/customer splits, you may need to use a different document type.
  Review Configuration: Consult with your SAP configuration team to review the settings related to the document type in question. They may need to adjust the configuration to allow for vendor/customer splits if it is appropriate for your business processes.
  Correct Data Entry: If the error is due to incorrect data entry, ensure that the data being entered is accurate and corresponds to the correct document type and application area.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document types and their allowed configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to resolve it.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing in SAP, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process the document type in question.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting and resolution.