How To Fix /ACCGO/CAS_MSG054 - Split data does not exist for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 054

• Message text: Split data does not exist for contract &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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG054 - Split data does not exist for contract &1 ?

  The SAP error message /ACCGO/CAS_MSG054 Split data does not exist for contract &1 typically occurs in the context of contract accounting or contract management within the SAP system. This error indicates that the system is unable to find the necessary split data for the specified contract, which is essential for processing transactions related to that contract.
  Cause:
  
  Missing Split Data: The most common cause is that the split data (which may include details about how costs or revenues are allocated) has not been created or is missing for the specified contract.
  Incorrect Contract Number: The contract number provided in the error message may be incorrect or does not exist in the system.
  Data Deletion: The split data may have been deleted or not properly maintained in the system.
  Configuration Issues: There may be configuration issues in the contract accounting settings that prevent the system from accessing the split data.
  
  Solution:
  
  Check Contract Data: Verify that the contract number provided in the error message is correct and exists in the system. You can do this by navigating to the relevant contract management transaction.
  Create or Maintain Split Data: If the split data is indeed missing, you will need to create or maintain it. This can typically be done through the contract management or accounting transaction screens where you can enter the necessary split data.
  Review Configuration: Check the configuration settings related to contract accounting to ensure that everything is set up correctly. This may involve consulting with your SAP configuration team or reviewing the relevant documentation.
  Data Consistency Check: Run any available data consistency checks or reports to identify any discrepancies in the contract data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the modules you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), or others that may be relevant to contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be immediately apparent.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit contract data, as lack of permissions can sometimes lead to similar errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.