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

/ACCGO/CAS_FLLW_MSG748 - Overview

• 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

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.

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/ACCGO/CAS_FLLW_MSG748 - Details

• 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