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

/ACCGO/CAS_STL_LOGIC157 - Overview

• 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

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.

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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