How To Fix /ACCGO/CAS_MSG431 - Payment split account document does not exist

/ACCGO/CAS_MSG431 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 431

• Message text: Payment split account document does not exist

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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/ACCGO/CAS_MSG431 - Details

• The SAP error message /ACCGO/CAS_MSG431 Payment split account document does not exist 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 unable to find a corresponding payment split account document that is required for processing a payment or invoice.
  Causes:
  
  Missing Payment Split Document: The payment split document that is expected to exist for the transaction is missing or has not been created.
  Incorrect Configuration: There may be configuration issues in the payment processing settings or in the payment split settings.
  Data Inconsistency: There could be inconsistencies in the data, such as missing references or incorrect entries in the database.
  Timing Issues: The error may occur if the payment split document is expected to be created in a different process that has not yet been executed.
  
  Solutions:
  
  Check Document Existence: Verify if the payment split account document exists in the