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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 454

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

Self-Explanatory Message

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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 incorrect allocations.
  
  Solution:
  
  Review Configuration: Check the configuration settings for cost allocation in the SAP system. Ensure that the rules for splitting costs or revenues are set up correctly.
  Validate Data Entry: Review the transaction that triggered the error. Ensure that the percentages and vendor assignments are correct and align with business processes.
  Check Business Logic: If there are custom developments or enhancements in place, review the logic to ensure it is functioning as intended.
  Master Data Review: Verify that the vendor master data and any related cost center or internal order data are accurate and up to date.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or known issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.