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

/ACCGO/CAS_MSG244 - Overview

• 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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/ACCGO/CAS_MSG244 - Details

• 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