How To Fix CACSPSCASE026 - OTC42(GET_SPLIT_ID):No.of split IDs not equal to no.of criteria combinats

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSPSCASE - ICM: Partnerships, Commission Case

• Message number: 026

• Message text: OTC42(GET_SPLIT_ID):No.of split IDs not equal to no.of criteria combinats

What causes this issue?

The implementation of method GET_SPLITID of OTC 42 in tool &V1&
(function module &V2&) does not return a row in internal table ET_SPLIT
for each record of table IT_SELCRIT.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Configure the implementation such that table ET_SPLIT contains a
distribution ratio ID for each row in IT_SELCRIT. The first distribution
ratio ID from ET_SPLIT is assigned to the first characteristic
combination in IT_SELCRIT, the second ID is assigned to the second
combination, and so on.
Note also that the implementation must not change table IT_SELCRIT. For
this reason it is not allowed to insert or delete rows or sort the
table.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPSCASE026 - OTC42(GET_SPLIT_ID):No.of split IDs not equal to no.of criteria combinats ?

  The SAP error message CACSPSCASE026 OTC42(GET_SPLIT_ID): No. of split IDs not equal to no. of criteria combinations typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with split billing or split payment scenarios.
  Cause:
  This error indicates a mismatch between the number of split IDs generated and the number of criteria combinations that are expected. This can happen due to several reasons:
  
  Configuration Issues: The split criteria may not be configured correctly in the system, leading to an inconsistency in the expected number of split IDs.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Custom Logic: If there are custom enhancements or modifications in the split processing logic, they may not be handling the criteria combinations correctly.
  Versioning Issues: If there are multiple versions of the same document or transaction, it may lead to confusion in the split ID generation.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for split billing or split payment in the SAP system. Ensure that all necessary criteria are defined and that they align with the expected behavior.
  Verify the settings in the relevant customizing transactions (e.g., OAC3 for split criteria).
  
  
  
  Data Validation:
  
  Check the data being processed for any inconsistencies. Look for missing or incorrect entries in the relevant tables (e.g., billing documents, contract accounts).
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables.
  
  
  
  Debugging:
  
  If you have access to the development environment, you can debug the program or function module that is generating this error. This may help identify where the mismatch is occurring.
  Look for any custom code that may be affecting the split ID generation.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Use the SAP Support Portal to find notes related to CACSPSCASE026.
  
  
  
  Consult Documentation:
  
  Review the official SAP documentation for the FI-CA module, particularly sections related to split billing and payment processing.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPL9: Display Document
  FPL1: Create Document
  FPL2: Change Document
  
  
  Tables: Understand the key tables involved in split processing, such as:
  
  CACSPS: Split processing data
  CACSPSCR: Split criteria
  
  
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that may be influencing the split processing.
  
  By following these steps, you should be able to identify and resolve the cause of the error message CACSPSCASE026.