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

/ACCGO/CAS_STL_LOGIC184 - Overview

• 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.

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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