Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 520
Message text: ***Payment split copy from group to unit ended***
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/ACCGO/CAS_MSG520
- ***Payment split copy from group to unit ended*** ?The SAP error message /ACCGO/CAS_MSG520 ***Payment split copy from group to unit ended*** typically occurs in the context of the SAP Convergent Charging (SAP CC) module, which is used for managing complex charging scenarios, including payment splits.
Cause: This error message usually indicates that there was an issue during the process of copying payment splits from a group to a unit. The reasons for this error can include:
Configuration Issues: There may be misconfigurations in the payment split settings or in the related charging configurations. Data Integrity Issues: There could be inconsistencies or missing data in the payment split records or related entities. Authorization Issues: The user executing the operation may not have the necessary permissions to perform the action. System Errors: There may be underlying system errors or bugs that are causing the process to fail.
Solution: To resolve this error, you can take the following steps: Check Configuration: Review the configuration settings for payment splits in SAP
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