How To Fix /ACCGO/CAS_MSG526 - Payment split not permitted for primary vendor &1 in settlement unit &2

/ACCGO/CAS_MSG526 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 526

• Message text: Payment split not permitted for primary vendor &1 in settlement unit &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_MSG526 - Payment split not permitted for primary vendor &1 in settlement unit &2 ?

  The SAP error message /ACCGO/CAS_MSG526 Payment split not permitted for primary vendor &1 in settlement unit &2 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an issue with the payment processing for a primary vendor in a specific settlement unit, where the system does not allow splitting the payment.
  
  Cause:
  
  Payment Split Configuration: The system is configured in such a way that it does not allow splitting payments for the specified primary vendor. This could be due to settings in the vendor master data or in the payment processing configuration.
  Settlement Unit Settings: The settlement unit may have specific rules or configurations that prevent payment splitting for certain vendors.
  Transaction Type: The type of transaction being processed may not support payment splitting, leading to this error.
  Vendor Master Data: The vendor may have specific attributes or settings that