How To Fix /ACCGO/CAS_MSG520 - ***Payment split copy from group to unit ended***


/ACCGO/CAS_MSG520 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 520

  • Message text: ***Payment split copy from group to unit ended***

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker