How To Fix /ACCGO/CAS_FLLW_MSG812 - Choose correct split scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 812

• Message text: Choose correct split scenario

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG812 - Choose correct split scenario ?

  The SAP error message /ACCGO/CAS_FLLW_MSG812 Choose correct split scenario typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Financial Accounting (FI) or Controlling (CO) modules. This error is related to the configuration of split scenarios in the context of document splitting, which is a feature used to ensure that financial documents are split correctly across different dimensions (like profit centers, cost centers, etc.) for reporting purposes.
  Cause:
  The error message indicates that the system is unable to determine the appropriate split scenario for the transaction you are trying to process. This can happen due to several reasons:
  
  Missing Configuration: The split scenario may not be configured correctly in the system.
  Incorrect Document Type: The document type being used may not be compatible with the selected split scenario.
  Inconsistent Data: The data being processed may not meet the criteria defined for the split scenario.
  User Authorization: The user may not have the necessary authorizations to access the required split scenario.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Split Scenario Configuration:
  
  Go to the configuration settings for document splitting in the SAP system.
  Ensure that the split scenarios are defined correctly and that they are active.
  Verify that the necessary characteristics and rules for the split scenario are set up properly.
  
  
  
  Review Document Type Settings:
  
  Check the document type being used for the transaction.
  Ensure that it is linked to the correct split scenario in the configuration.
  
  
  
  Validate Input Data:
  
  Review the data being entered in the transaction to ensure it meets the requirements for the selected split scenario.
  Look for any missing or incorrect entries that could lead to the error.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the split scenario.
  Check the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on document splitting and split scenarios.
  You may also find relevant notes in the SAP Support Portal that address specific issues related to this error.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  If the issue is resolved, document the changes made for future reference.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to document splitting and the specific error message. These notes may provide additional insights or patches that can resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document splitting configuration) and OBY4 (for document types) to navigate the configuration settings effectively.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.