How To Fix /ACCGO/CAS_MSG442 - Split payment deactivated for lien &1 by &2

/ACCGO/CAS_MSG442 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 442

• Message text: Split payment deactivated 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG442 - Split payment deactivated for lien &1 by &2 ?

  The SAP error message /ACCGO/CAS_MSG442 Split payment deactivated for lien &1 by &2 typically relates to the split payment functionality in the context of financial transactions, particularly in the area of accounts payable or receivable. This error indicates that the split payment mechanism has been deactivated for a specific lien (which could refer to a financial claim or right against an asset) by a user or a system process.
  
  Cause:
  
  Configuration Settings: The split payment feature may not be activated in the system configuration for the specific lien or transaction type.
  User Permissions: The user attempting to process the transaction may not have the necessary permissions to enable split payments.
  Business Rules: There may be business rules or conditions that prevent the use of split payments for certain transactions or lien types.
  System Updates: Recent changes or updates to the system configuration or business processes may have inadvertently disabled the split payment functionality.
  
  
  Solution:
  
  Check Configuration: Review