/ACCGO/CAS_MSG526 - Payment split not permitted for primary vendor &1 in settlement unit &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 526

• Message text: Payment split not permitted for primary vendor &1 in settlement unit &2

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG526 - Payment split not permitted for primary vendor &1 in settlement unit &2 ?

  The SAP error message /ACCGO/CAS_MSG526 Payment split not permitted for primary vendor &1 in settlement unit &2 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an issue with the payment processing for a primary vendor in a specific settlement unit, where the system does not allow splitting the payment.
  Cause:
  
  Payment Split Configuration: The system is configured in such a way that it does not allow splitting payments for the specified primary vendor. This could be due to settings in the vendor master data or in the payment processing configuration.
  Settlement Unit Settings: The settlement unit may have specific rules or configurations that prevent payment splitting for certain vendors.
  Transaction Type: The type of transaction being processed may not support payment splitting, leading to this error.
  Vendor Master Data: The vendor may have specific attributes or settings that restrict payment splitting.
  
  Solution:
  
  Check Vendor Configuration: Review the vendor master data for the primary vendor (&1) to ensure that it is set up correctly and does not have restrictions on payment splitting.
  Review Settlement Unit Settings: Check the configuration of the settlement unit (&2) to see if there are any rules or settings that prevent payment splitting for the primary vendor.
  Adjust Payment Processing Settings: If necessary, adjust the payment processing settings in the system to allow for payment splitting, if that is appropriate for your business process.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to payment splitting and settlement units.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to vendor master data (e.g., XK03 for display) and payment processing (e.g., F110 for automatic payment transactions).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.