/ACCGO/CPE_ACM_UI019 - Cannot split/steal; &1 &2 is available (&3 &4 is applied to appl. docs)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CPE_ACM_UI -

• Message number: 019

• Message text: Cannot split/steal; &1 &2 is available (&3 &4 is applied to appl. docs)

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CPE_ACM_UI019 - Cannot split/steal; &1 &2 is available (&3 &4 is applied to appl. docs) ?

  The SAP error message /ACCGO/CPE_ACM_UI019 typically occurs in the context of the SAP Accounting (ACCGO) module, particularly when dealing with document splitting or the application of accounting documents. This error indicates that the system is unable to split or "steal" a document because certain conditions are not met.
  Cause:
  The error message can arise due to several reasons, including:
  
  Document Locking: The document you are trying to split or modify is currently locked by another user or process.
  Inconsistent Document Status: The document may not be in a state that allows for splitting or modification.
  Configuration Issues: There may be configuration settings in the document splitting or accounting rules that prevent the operation.
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly filled out in the document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Locking: Ensure that the document is not locked by another user. You can check the lock entries in transaction SM12 and release any unnecessary locks.
  
  
  Review Document Status: Verify the status of the document. Ensure that it is in a state that allows for splitting or modification. If the document is already posted or in a closed status, you may need to reverse or adjust it first.
  
  
  Configuration Review: Check the configuration settings related to document splitting in the Financial Accounting (FI) module. Ensure that the splitting rules are correctly defined and that they align with the document you are trying to process.
  
  
  Data Validation: Review the document for any missing or incorrect data. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to document splitting and the specific error message for additional insights or updates.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to manage and review documents.
  SAP Notes: Search for SAP Notes related to document splitting and the specific error message for any known issues or fixes.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.