How To Fix /ACCGO/OE_MSG093 - Automatically Split rule result is 'Yes'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 093

• Message text: Automatically Split rule result is 'Yes'

Self-Explanatory Message

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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/OE_MSG093 - Automatically Split rule result is 'Yes' ?

  The SAP error message /ACCGO/OE_MSG093 with the description "Automatically Split rule result is 'Yes'" typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Automatic Account Assignment functionality in the context of financial postings or document processing.
  Cause:
  This error message indicates that the system has determined that the automatic splitting of account assignments is necessary based on the configuration or the data being processed. The "Automatically Split rule result is 'Yes'" means that the system has identified that the current transaction or document requires splitting based on the defined rules, but there may be issues with the configuration or the data that prevent it from proceeding.
  Possible Causes:
  
  Configuration Issues: The automatic account assignment rules may not be properly configured in the system.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  Inconsistent Data: The data being processed may not meet the criteria for the automatic splitting to occur.
  Document Type Restrictions: Certain document types may have restrictions that prevent automatic splitting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for automatic account assignment and splitting in the SAP system. Ensure that the rules are correctly defined and activated.
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and verify the settings.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data is available and correctly maintained. This includes checking cost centers, profit centers, and any other relevant entities that may be involved in the transaction.
  
  
  
  Analyze the Document:
  
  Look at the specific document or transaction that triggered the error. Check for any inconsistencies or missing information that could prevent the automatic splitting from occurring.
  
  
  
  Test with Different Data:
  
  If possible, try processing a similar transaction with different data to see if the issue persists. This can help identify if the problem is data-specific.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to automatic account assignment and splitting for any additional insights or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBYC (for automatic account determination) or OKB9 (for cost center accounting) to review and adjust settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.