How To Fix /ACCGO/CAS_MSG441 - Split payment activated for lien &1 by &2

/ACCGO/CAS_MSG441 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 441

• Message text: Split payment activated for lien &1 by &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG441 - Split payment activated for lien &1 by &2 ?

  The SAP error message /ACCGO/CAS_MSG441 Split payment activated for lien &1 by &2 typically relates to the split payment functionality in the context of accounts payable and receivable. This feature is often used in certain countries to ensure that a portion of the payment is allocated to tax and the rest to the net amount, which is particularly relevant in scenarios involving tax compliance.
  
  Cause:
  The error message indicates that split payment has been activated for a specific lien (which could refer to a specific invoice or payment document) by a user or process identified by &2. The lien &1 represents the specific document or transaction that is affected. This usually occurs when:
  
  Split Payment Configuration: The system is configured to enforce split payments for certain transactions, and the transaction in question falls under this configuration.
  Tax Compliance Requirements: The transaction may be subject to local tax regulations that require split payments.
  User Action: A