How To Fix /ACCGO/CAS_MSG299 - Split criteria does not match; cannot move to group

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 299

• Message text: Split criteria does not match; cannot move to group

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG299 - Split criteria does not match; cannot move to group ?

  The SAP error message /ACCGO/CAS_MSG299 Split criteria does not match; cannot move to group typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost allocation or distribution processes. This error indicates that there is a mismatch in the criteria used for splitting costs or revenues when trying to move items into a group.
  Cause:
  
  Mismatch in Split Criteria: The error usually arises when the split criteria defined for the source and target groups do not match. This can happen if the characteristics used for splitting (like cost centers, internal orders, etc.) are not aligned between the two groups.
  Configuration Issues: There may be configuration issues in the controlling area or the specific cost object settings that lead to this mismatch.
  Data Inconsistencies: Inconsistencies in the master data or transaction data can also lead to this error, especially if the data does not conform to the expected structure for the split criteria.
  
  Solution:
  
  Check Split Criteria: Review the split criteria defined for both the source and target groups. Ensure that they are consistent and that all necessary characteristics are included.
  Adjust Configuration: If there are configuration issues, you may need to adjust the settings in the controlling area or the specific cost object settings to ensure they align with the split criteria.
  Data Validation: Validate the master data and transaction data to ensure there are no inconsistencies. This may involve checking cost centers, internal orders, or any other relevant objects.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of split criteria in your version of SAP.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the process and identify where the mismatch occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for cost center planning) or KSB1 (for cost center reports) to analyze the data involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.