How To Fix /ACCGO/CAS_STL_LOGIC157 - Payment split is not permitted for primary vendor &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 157

• Message text: Payment split is not permitted for primary vendor &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC157 - Payment split is not permitted for primary vendor &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC157 Payment split is not permitted for primary vendor &1 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is trying to split a payment for a primary vendor, which is not allowed according to the configuration or business rules set in the system.
  Cause:
  
  Payment Splitting Configuration: The system is configured to prevent payment splitting for primary vendors. This is often a business rule to ensure that payments are processed in a straightforward manner for primary vendors.
  Vendor Master Data: The vendor in question may be set up as a primary vendor, and the system does not allow splitting payments for such vendors.
  Transaction Type: The type of transaction being processed may not support payment splitting for primary vendors.
  
  Solution:
  
  Review Payment Configuration: Check the configuration settings in the SAP system related to payment processing and splitting. You may need to adjust the settings to allow for payment splitting if it is necessary for your business process.
  Vendor Master Data: Review the vendor master data for the vendor in question. If the vendor should not be treated as a primary vendor, consider changing its status or configuration.
  Transaction Review: Ensure that the transaction being processed is appropriate for the vendor type. If the transaction requires splitting, consider using a different vendor or modifying the transaction type.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configuration settings that govern payment splitting for vendors.
  Custom Development: If the business requirement necessitates splitting payments for primary vendors, you may need to consider custom development or enhancements to the standard SAP functionality.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to vendor management (e.g., XK02 for vendor master data) and payment processing (e.g., F110 for automatic payment transactions).
  User Exits and BAdIs: If customization is required, explore user exits or Business Add-Ins (BAdIs) that may allow you to implement custom logic for payment processing.
  
  If the issue persists after reviewing these aspects, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial processes for further assistance.