How To Fix /ACCGO/OE_MSG094 - Automatically Split rule result is 'No'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 094

• Message text: Automatically Split rule result is 'No'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG094 - Automatically Split rule result is 'No' ?

  The SAP error message /ACCGO/OE_MSG094 Automatically Split rule result is 'No' typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with automatic account determination and splitting of documents. This message indicates that the system was unable to automatically split a document based on the defined rules.
  Cause:
  
  Missing Split Rules: The system may not have any defined rules for automatically splitting the document based on the criteria set in the configuration.
  Incompatible Document Types: The document type being processed may not be compatible with the existing split rules.
  Configuration Issues: There may be issues in the configuration of the splitting rules in the Financial Accounting (FI) module.
  Data Issues: The data being processed may not meet the criteria required for splitting, such as missing account assignments or incorrect data entries.
  
  Solution:
  
  
  Check Split Rules Configuration:
  
  Navigate to the configuration settings for document splitting in the SAP system (Transaction code: OBCE).
  Ensure that the necessary splitting rules are defined and activated for the relevant document types and account assignments.
  
  
  
  Review Document Type Settings:
  
  Verify that the document type being processed is set up correctly to allow for automatic splitting.
  Check if the document type is linked to the appropriate splitting rules.
  
  
  
  Validate Data Entries:
  
  Review the document being processed for any missing or incorrect account assignments.
  Ensure that all required fields are filled out correctly.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the document splitting with different scenarios or data sets to identify if the issue is consistent or isolated to specific cases.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on document splitting and the specific error message.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBCE (Document Splitting Configuration) and FB50 (G/L Account Document Entry) for testing.
  SAP Notes: Check SAP Notes for any known issues or patches related to document splitting and the specific error message.
  Training and Documentation: Consider training sessions or documentation on document splitting in SAP to better understand the configuration and troubleshooting processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.