How To Fix /ACCGO/CAS_STL_LOGIC018 - Payment split percentages maintained for vendor &1 is > 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 018

• Message text: Payment split percentages maintained for vendor &1 is > 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC018 - Payment split percentages maintained for vendor &1 is > 100% ?

  The SAP error message /ACCGO/CAS_STL_LOGIC018 indicates that the payment split percentages maintained for a vendor exceed 100%. This typically occurs in the context of payment processing where multiple payment methods or accounts are configured for a single vendor, and the total percentage allocated to these methods exceeds the allowable limit of 100%.
  Cause:
  
  Incorrect Configuration: The payment split percentages for the vendor have been incorrectly configured in the system, leading to a total that exceeds 100%.
  Multiple Payment Methods: If multiple payment methods are set up for a vendor, the sum of the percentages assigned to these methods may inadvertently exceed 100%.
  Data Entry Error: Manual entry errors during the configuration of payment splits can lead to incorrect percentage values.
  
  Solution:
  
  
  Review Payment Split Configuration:
  
  Navigate to the vendor master data in SAP.
  Check the payment split percentages assigned to the vendor.
  Ensure that the total of all payment split percentages does not exceed 100%.
  
  
  
  Adjust Percentages:
  
  If the total exceeds 100%, adjust the percentages so that they sum up to exactly 100%. This may involve reducing some percentages or redistributing them among the payment methods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or configuration guides for payment processing to ensure that the setup aligns with best practices.
  
  
  
  Test Changes:
  
  After making adjustments, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  User Training:
  
  If data entry errors are common, consider providing training to users responsible for maintaining vendor payment configurations.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK02 (Change Vendor) or FK03 (Display Vendor) to access and modify vendor payment information.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing and vendor configurations.
  Support: If the issue persists after making adjustments, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the payment split percentages for the vendor are correctly configured.