How To Fix /ACCGO/CAS_MSG434 - Payment split not permitted for primary vendor &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 434

• Message text: Payment split not permitted for primary vendor &1

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_MSG434 - Payment split not permitted for primary vendor &1 ?

  The SAP error message /ACCGO/CAS_MSG434 Payment split not permitted for primary vendor &1 typically occurs in the context of the SAP Accounts Payable module, particularly when dealing with payment processing for vendors. This error indicates that the system is trying to split a payment for a primary vendor, which is not allowed based on the configuration or the specific transaction being processed.
  Cause:
  
  Payment Splitting Configuration: The system is configured to prevent payment splitting for primary vendors. This is often a business rule to ensure that payments to a primary vendor are made in full rather than in parts.
  Vendor Master Data: The vendor in question may be set up in a way that does not allow for payment splitting. This could be due to settings in the vendor master data or the payment terms associated with the vendor.
  Transaction Type: The type of transaction being processed may not support payment splitting. For example, certain invoice types or payment methods may have restrictions.
  Custom Logic: There may be custom logic or enhancements in place that enforce this restriction.
  
  Solution:
  
  Review Payment Configuration: Check the configuration settings in the SAP system related to payment processing and splitting. This can be done in the SPRO transaction under Financial Accounting (FI) settings.
  Vendor Master Data: Review the vendor master data for the primary vendor in question. Ensure that the settings allow for the desired payment processing. You can check this in transaction XK03 (Display Vendor).
  Transaction Review: Ensure that the transaction you are trying to process is appropriate for the vendor and does not violate any business rules regarding payment splitting.
  Consult Documentation: Review any documentation or guidelines provided by your organization regarding payment processing and vendor management to ensure compliance with internal policies.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration of your system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and XK03 (Display Vendor).
  User Exits and BAdIs: If there are custom developments in your SAP system, check for any user exits or BAdIs that might be influencing payment behavior.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.