/ACCGO/APPL_API024 - For action S, IT_SPLIT_DATA should not be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/APPL_API -

• Message number: 024

• Message text: For action S, IT_SPLIT_DATA should not be initial

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/APPL_API024 - For action S, IT_SPLIT_DATA should not be initial ?

  The SAP error message /ACCGO/APPL_API024 with the description "For action S, IT_SPLIT_DATA should not be initial" typically occurs in the context of the SAP General Ledger (G/L) accounting or during the execution of certain financial processes, particularly when dealing with split accounting or document splitting.
  Cause:
  This error indicates that the system expects a non-initial (i.e., populated) internal table IT_SPLIT_DATA when performing a specific action (in this case, action 'S'). The internal table IT_SPLIT_DATA is used to hold data related to document splitting, which is a feature in SAP that allows for the allocation of amounts to different segments or dimensions within financial documents.
  The error can occur due to several reasons:
  
  Missing Data: The internal table IT_SPLIT_DATA is not being populated correctly before the action is executed.
  Configuration Issues: There may be configuration settings in the document splitting or G/L accounting that are not set up correctly.
  Custom Code: If there is custom code or enhancements that manipulate the data before this action, they may not be populating the required table.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Population:
  
  Ensure that the internal table IT_SPLIT_DATA is being populated correctly before the action is executed. You may need to debug the process to see where the data is being set.
  
  
  
  Review Configuration:
  
  Check the configuration settings for document splitting in the SAP system. Ensure that all necessary settings are in place and that the splitting characteristics are defined correctly.
  Go to the transaction code OBY6 to review the document splitting settings.
  
  
  
  Debugging:
  
  If you have access to the ABAP debugger, set breakpoints in the relevant code to inspect the state of IT_SPLIT_DATA before the action is called. This will help you identify why it is empty.
  
  
  
  Check for Custom Code:
  
  If there are any custom enhancements or user exits that might affect the data flow, review them to ensure they are functioning as expected.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to document splitting and the specific error message for any additional guidance or known issues.
  
  
  
  SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the details of the error and any relevant logs or debugging information.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the allocation of amounts to different segments (e.g., profit centers, cost centers) within financial documents. It is essential for organizations that require detailed financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Document Splitting Configuration) and FB50 (G/L Account Document Entry) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to document splitting and error messages for potential fixes or patches.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /ACCGO/APPL_API024.