How To Fix /ACCGO/CAS_FLLW_MSG824 - Manual split is successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 824

• Message text: Manual split is successful

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG824 - Manual split is successful ?

  The SAP error message /ACCGO/CAS_FLLW_MSG824 with the description "Manual split is successful" typically indicates that a manual split operation in the context of the SAP system has been completed successfully. This message is not an error in the traditional sense but rather an informational message indicating that the manual split process has been executed without issues.
  Cause:
  
  The message is triggered when a user performs a manual split of a financial document or transaction, and the system confirms that the operation has been completed successfully.
  This could occur in various contexts, such as splitting costs, revenues, or other financial entries in the system.
  
  Solution:
  Since this message indicates success rather than an error, no corrective action is typically required. However, if you are looking to ensure that the manual split was performed correctly, you can:
  
  Verify the Split: Check the details of the split transaction to ensure that the amounts and accounts are correct.
  Review Related Documents: Look at any related documents or entries to confirm that they reflect the changes made by the manual split.
  Consult Documentation: If you need further clarification on the implications of the manual split, refer to SAP documentation or user manuals related to the specific module you are working with (e.g., Financial Accounting, Controlling).
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or additional information related to the message. Sometimes, SAP provides notes that clarify the context or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in conjunction with manual splits, such as those for posting documents, viewing document details, or running reports.
  User Training: If you are frequently encountering this message, consider training sessions for users involved in financial transactions to ensure they understand the manual split process and its implications.
  
  If you are experiencing issues beyond this message or if there are specific concerns related to the manual split process, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.