How To Fix /ACCGO/CAS_MSG265 - Payment split cannot be done for negative net amount

/ACCGO/CAS_MSG265 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 265

• Message text: Payment split cannot be done for negative net amount

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG265 - Payment split cannot be done for negative net amount ?

  The SAP error message /ACCGO/CAS_MSG265 Payment split cannot be done for negative net amount typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is attempting to perform a payment split for a transaction that has a negative net amount, which is not allowed.
  
  Cause:
  
  
  Negative Net Amount: The primary cause of this error is that the transaction or invoice being processed has a negative net amount. This can happen due to various reasons, such as:
  
  A credit memo being processed.
  Adjustments or corrections that result in a negative balance.
  Incorrect configuration or data entry leading to a negative value.
  
  
  
  Payment Split Configuration: The payment split functionality may not be configured to handle negative amounts, leading to this error when such amounts are encountered.
  
  
  
  Solution:
  
  
  Review the Transaction: Check the transaction or invoice that is causing the error. Ensure that the amounts are