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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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
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