How To Fix /ACCGO/CAS_MSG454 - &1 percentage is split to vendor &2

/ACCGO/CAS_MSG454 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 454

• Message text: &1 percentage is split to vendor &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_MSG454 - &1 percentage is split to vendor &2 ?

  The SAP error message /ACCGO/CAS_MSG454 typically indicates an issue related to the allocation of costs or revenues in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and vendor-related transactions. The message suggests that a certain percentage of a cost or revenue item is being split or allocated to a specific vendor, which may not be expected or may violate certain business rules or configurations.
  
  Cause:
  
  Incorrect Configuration: The allocation rules for costs or revenues may not be set up correctly in the system, leading to unexpected splits.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect percentages or vendor assignments.
  Business Logic: The business logic defined in the system may require certain conditions to be met before allowing a split, and these conditions may not be satisfied.
  Master Data Issues: Problems with vendor master data or cost center master data can lead to