How To Fix /ACCGO/CAS_STL_LOGIC184 - Payment split not copied

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 184

• Message text: Payment split not copied

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC184 - Payment split not copied ?

  The SAP error message /ACCGO/CAS_STL_LOGIC184 Payment split not copied 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 split logic during the invoicing or payment processing stages.
  Cause:
  
  Configuration Issues: The payment split configuration may not be set up correctly in the system. This could involve missing or incorrect settings in the payment processing configuration.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing payment information or incorrect references to payment items.
  Business Rules: The business rules defined for payment splitting may not be met, leading to the inability to copy the payment split.
  Version Compatibility: If there are updates or changes in the SAP system, compatibility issues may arise that affect how payment splits are processed.
  
  Solution:
  
  Check Configuration: Review the payment split configuration in the SAP system. Ensure that all necessary settings are correctly defined and that the payment split logic aligns with business requirements.
  Data Validation: Validate the data being processed to ensure that all required fields are populated and that there are no inconsistencies. This may involve checking the payment items and their references.
  Review Business Rules: Examine the business rules related to payment splitting to ensure they are correctly defined and that the conditions for copying the payment split are met.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of the software you are using. There may be known issues or patches available that address this error.
  Testing: If changes are made to the configuration or data, conduct thorough testing to ensure that the issue is resolved and that payment splits are processed correctly.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP documentation for Convergent Charging and Convergent Invoicing for detailed information on payment processing and configuration.
  
  If the issue persists after following these steps, it may be necessary to involve SAP support or a technical consultant with expertise in SAP CC or CI to further investigate the problem.