/ACCGO/FEE277 - Changes in payment split copied from settlement group to units

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 277

• Message text: Changes in payment split copied from settlement group to units

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/FEE277 - Changes in payment split copied from settlement group to units ?

  The SAP error message /ACCGO/FEE277 Changes in payment split copied from settlement group to units typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of account assignment and payment processing. This error indicates that there are inconsistencies or issues with the payment split configuration between the settlement group and the individual units.
  Cause:
  
  Inconsistent Payment Split: The payment split defined in the settlement group does not match the expected configuration for the individual units. This can happen if the payment split settings have been changed or if there are discrepancies in the configuration.
  Missing Configuration: The necessary configuration for the payment split may not be set up correctly in the system.
  Data Entry Errors: Manual entries or changes in the payment split settings may lead to inconsistencies.
  Version Mismatch: If there are different versions of the payment split settings being used across different units, this can lead to conflicts.
  
  Solution:
  
  Review Payment Split Configuration: Check the payment split settings in the settlement group and ensure they are correctly defined. Make sure that the settings are consistent across all relevant units.
  Update Configuration: If discrepancies are found, update the payment split configuration in the settlement group or the individual units to ensure they match.
  Check for Data Entry Errors: Review any recent changes made to the payment split settings for errors or inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on configuring payment splits correctly.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the payment processing works as expected.
  Contact SAP Support: If the issue persists after checking the configuration and making necessary adjustments, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing and adjusting payment split configurations, such as OBBZ (for payment terms) or FSP0 (for payment split).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  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.