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

/ACCGO/OE_MSG094 - Overview

• 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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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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/ACCGO/OE_MSG094 - Details

• 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