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.

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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