How To Fix FOAP_CD_ASSIGNMENT020 - Payment &1 will be split

FOAP_CD_ASSIGNMENT020 - Overview

• 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

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FOAP_CD_ASSIGNMENT020 - Details

• 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