Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 527
Message text: Split amount cannot be positive for negative net amount of settlement
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.
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.
/ACCGO/CAS_MSG527
- Split amount cannot be positive for negative net amount of settlement ?The SAP error message /ACCGO/CAS_MSG527 indicates that there is an issue with the settlement process in the SAP system, specifically related to the handling of amounts in a financial transaction. The error message states that a split amount cannot be positive when the net amount of the settlement is negative. This typically occurs in the context of settlement processes in SAP, such as in the Controlling (CO) module or Asset Accounting (FI-AA).
Cause: Negative Net Amount: The error arises when there is a negative net amount for a settlement, but the system is trying to process a positive split amount. This situation is logically inconsistent because a negative net amount should not have positive components that add up to it. Incorrect Configuration: There may be configuration issues in the settlement rules or the way the amounts are being calculated. Data Entry Errors: Manual entries or incorrect data input during the settlement process can lead
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/CAS_MSG526
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...
/ACCGO/CAS_MSG525
Total percentage value exceeds 100% in settlement unit &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_MSG528
Override price will be copied from settlement group to all its units
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_MSG529
Price overriden for current settlement unit only
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.