How To Fix FOAP_CD_ASSIGNMENT020 - Payment &1 will be split

SAP Error Message - Details

• Message type: E = Error

• Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments

• Message number: 020

• Message text: Payment &1 will be split

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOAP_CD_ASSIGNMENT020 - Payment &1 will be split ?

  The SAP error message FOAP_CD_ASSIGNMENT020 indicates that a payment is being split due to the assignment of different account assignments or cost centers in the payment document. This typically occurs in the context of financial transactions where multiple cost centers or accounts are involved, and the system is unable to process the payment as a single transaction.
  Cause:
  
  Multiple Account Assignments: The payment document may have multiple account assignments (e.g., different cost centers, internal orders, or projects) that require the payment to be split.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how payments are processed, leading to automatic splitting.
  Document Structure: The structure of the payment document may not align with the expected format for processing, causing the system to split the payment.
  
  Solution:
  
  Review Payment Document: Check the payment document for multiple account assignments. If there are multiple cost centers or accounts, consider whether they need to be combined or if the split is appropriate.
  Adjust Configuration: If the splitting behavior is not desired, review the configuration settings in the Financial Accounting (FI) module to see if adjustments can be made to prevent automatic splitting.
  Manual Adjustment: If necessary, manually adjust the payment document to consolidate the account assignments if that aligns with your business processes.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings that may affect payment processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (Enter G/L Account Document) or FBL1N (Vendor Line Item Display) to review and adjust the payment documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling payment splits.
  User Exits or BAdIs: If the splitting behavior is not suitable for your business process, consider implementing user exits or Business Add-Ins (BAdIs) to customize the payment processing logic.
  
  If the issue persists after reviewing these aspects, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.