How To Fix CACS_SE244 - Splitting of FI line item is set for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_SE - Settlement

• Message number: 244

• Message text: Splitting of FI line item is set for &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_SE244 - Splitting of FI line item is set for &1 ?

  The SAP error message CACS_SE244, which states "Splitting of FI line item is set for &1," 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 configuration of financial line item splitting in the system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Configuration Issue: The financial line item splitting is enabled for a specific account or transaction type, but the system is unable to process it correctly due to missing or incorrect configuration settings.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing required fields or incorrect account assignments.
  Transaction Type Settings: The transaction type being processed may not be set up to handle splitting correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for financial line item splitting in the SAP system.
  Ensure that the settings for the relevant account or transaction type are correctly configured to allow for splitting.
  
  
  
  Review Transaction Type:
  
  Verify the settings for the transaction type that is causing the error. Ensure that it is configured to handle splitting as required.
  
  
  
  Data Validation:
  
  Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for specific guidance on configuring financial line item splitting.
  
  
  
  Debugging:
  
  If the issue persists, consider using debugging tools to trace the processing of the transaction and identify where the error is occurring.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as SPRO (SAP Project Reference Object) for configuration settings.
  SAP Notes: Search for SAP Notes related to error CACS_SE244 for any known issues or patches that may address the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the CACS_SE244 error in your SAP system.