How To Fix /ACCGO/CAS_FLLW_MSG817 - Choose correct split scenario for Appdoc &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 817

• Message text: Choose correct split scenario for Appdoc &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG817 - Choose correct split scenario for Appdoc &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG817 Choose correct split scenario for Appdoc &1 typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the application document (Appdoc) in the context of financial accounting or controlling. This error indicates that the system is unable to determine the appropriate split scenario for the specified application document.
  Cause:
  
  Incorrect Split Scenario Configuration: The split scenario may not be properly configured in the system, or the document type may not be assigned to a valid split scenario.
  Missing or Incomplete Data: The application document may lack necessary data that is required to determine the correct split scenario.
  Custom Development Issues: If there are custom developments or enhancements in the system, they may interfere with the standard processing of split scenarios.
  Version Compatibility: The error may arise if there are compatibility issues with the version of SAP being used, especially if there have been recent updates or changes.
  
  Solution:
  
  
  Check Split Scenario Configuration:
  
  Navigate to the configuration settings for split accounting in the SAP system.
  Ensure that the split scenarios are correctly defined and that the relevant document types are assigned to the appropriate split scenarios.
  
  
  
  Review Application Document:
  
  Check the application document referenced in the error message to ensure that all required fields and data are filled out correctly.
  Validate that the document type is compatible with the split scenarios configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to split accounting and the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered and what data is being processed at that time.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for split accounting configuration) or SPRO (to access the configuration menu) to check and modify settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.