How To Fix /ACCGO/BR_UIS091 - Vendor &1 is different from the one informed at split, &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 091

• Message text: Vendor &1 is different from the one informed at split, &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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS091 - Vendor &1 is different from the one informed at split, &2 ?

  The SAP error message /ACCGO/BR_UIS091 Vendor &1 is different from the one informed at split, &2 typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of accounts payable or vendor management. This error indicates a mismatch between the vendor information that was provided during a transaction split and the vendor information that is currently being processed.
  Cause:
  
  
  Vendor Mismatch: The primary cause of this error is that the vendor specified in the transaction does not match the vendor that was originally indicated during the split of the transaction. This can happen if:
  
  The vendor was changed after the split was initiated.
  There was an error in data entry where the wrong vendor was selected.
  The transaction was split incorrectly, leading to inconsistencies.
  
  
  
  Data Integrity Issues: There may be issues with data integrity in the system, such as incorrect or incomplete vendor master data.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes, leading to such discrepancies.
  
  
  Solution:
  
  
  Verify Vendor Information: Check the vendor information in the transaction and ensure that it matches the vendor information that was provided during the split. If there is a discrepancy, correct it.
  
  
  Review Transaction Splits: Go through the transaction splits to ensure that they were done correctly. If necessary, redo the splits with the correct vendor information.
  
  
  Check Vendor Master Data: Ensure that the vendor master data is accurate and up-to-date. If there are any inconsistencies, correct them in the vendor master records.
  
  
  Consult Documentation: Review any relevant documentation or guidelines related to transaction processing and vendor management in your organization to ensure compliance with established procedures.
  
  
  SAP Notes and Support: If the issue persists, check for any SAP Notes related to this error message. SAP Notes may provide additional insights or patches that can resolve the issue. You can also reach out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or any other transaction codes related to vendor transactions.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform vendor-related transactions.
  Training and Documentation: Provide training for users on how to correctly enter vendor information and handle transaction splits to minimize errors in the future.
  
  By following these steps, you should be able to resolve the error and ensure that vendor information is consistent across transactions.