How To Fix /ACCGO/CAS_MSG244 - Primary vendor share in split cannot be 0%

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 244

• Message text: Primary vendor share in split cannot be 0%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG244 - Primary vendor share in split cannot be 0% ?

  The SAP error message /ACCGO/CAS_MSG244 indicates that there is an issue with the primary vendor share in a split that cannot be set to 0%. This typically occurs in the context of managing vendor relationships and allocations in SAP, particularly in the area of contract management or procurement.
  Cause:
  The error arises when you attempt to create or modify a split in vendor allocation where the primary vendor's share is set to 0%. In SAP, a primary vendor must have a non-zero share in any split allocation, as this is essential for proper procurement and contract management processes. A 0% share implies that the vendor is not contributing to the split, which contradicts the definition of a primary vendor.
  Solution:
  To resolve this error, you should:
  
  
  Check Vendor Allocation: Review the vendor allocation settings for the relevant contract or procurement document. Ensure that the primary vendor has a non-zero share assigned.
  
  
  Adjust Shares: If the primary vendor's share is incorrectly set to 0%, update it to a valid percentage (greater than 0%). The total share of all vendors in the split should also equal 100%.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings for vendor splits in your SAP system. Ensure that the rules governing vendor shares are correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing vendor splits and allocations.
  
  
  Test Changes: After making adjustments, test the changes in a development or test environment before applying them to production to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to manage vendor contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles: Ensure that you have the necessary permissions to make changes to vendor allocations and contracts.
  Training: If you are unfamiliar with vendor management in SAP, consider seeking training or resources to better understand the processes involved.
  
  By following these steps, you should be able to resolve the error and ensure that your vendor allocations are correctly configured.