How To Fix /ACCGO/BR_UIS034 - Split validation error

/ACCGO/BR_UIS034 - Overview

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 034

• Message text: Split validation error

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS034 - Split validation error ?

  The SAP error message /ACCGO/BR_UIS034 Split validation error typically occurs in the context of the SAP system when there is an issue with the validation of split postings in the financial accounting module. This error is often related to the configuration of the system or the data being processed.
  
  Cause:
  
  Incorrect Configuration: The error may arise due to incorrect settings in the configuration of split valuation or the accounting rules related to the specific transaction.
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect account assignments, or issues with the master data.
  Valuation Type Issues: If the valuation types for the materials or accounts involved in the transaction are not properly defined or are conflicting, this can lead to validation errors.
  Posting Period Issues: If the posting period is closed or not open for the transaction being processed, it can also trigger this error.
  
  
  Solution:
  
  Check Configuration: Review