How To Fix /ACCGO/CPE_ACM_UI029 - Not possible to split if all conditions are priced

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CPE_ACM_UI -

• Message number: 029

• Message text: Not possible to split if all conditions are priced

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CPE_ACM_UI029 - Not possible to split if all conditions are priced ?

  The SAP error message /ACCGO/CPE_ACM_UI029 Not possible to split if all conditions are priced 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 unable to split a charge or invoice because all the conditions associated with that charge are already priced. 
  Cause:
  
  All Conditions Priced: The error arises when the system attempts to split a charge or invoice, but all the conditions (like pricing conditions, discounts, taxes, etc.) are already fully priced. In such cases, the system does not have any unpriced conditions to work with for the split operation.
  Configuration Issues: There may be configuration settings in the pricing procedure that do not allow for splitting when all conditions are priced.
  Business Logic: The business logic defined in the system may not support splitting in certain scenarios, especially if it is designed to keep the integrity of the pricing.
  
  Solution:
  
  Review Conditions: Check the conditions associated with the charge or invoice. If all conditions are priced, consider whether it is necessary to split the charge. If splitting is required, you may need to adjust the pricing conditions to allow for unpriced conditions.
  Adjust Pricing Procedure: Review the pricing procedure configuration in SAP. Ensure that it allows for splitting under the required conditions. You may need to consult with a functional consultant to make necessary adjustments.
  Business Process Review: Evaluate the business process to determine if the requirement to split charges is valid. If it is not a common requirement, consider whether the process can be adjusted to avoid this error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be specific guidelines or patches available that address this issue.
  Error Handling: Implement error handling in your application logic to manage this error gracefully, providing users with clear instructions on how to proceed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved this issue.
  Testing: If changes are made to the configuration or business process, ensure thorough testing is conducted to validate that the issue is resolved and that no new issues are introduced.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.