How To Fix /ACCGO/LDC_BULK024 - Vendor split file does not exist

/ACCGO/LDC_BULK024 - Overview

• Message type: E = Error

• Message class: /ACCGO/LDC_BULK -

• Message number: 024

• Message text: Vendor split file does not exist

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/LDC_BULK024 - Vendor split file does not exist ?

  The SAP error message /ACCGO/LDC_BULK024 Vendor split file does not exist typically occurs in the context of the SAP system when dealing with vendor data, particularly in the area of financial accounting or logistics. This error indicates that the system is attempting to access a vendor split file that is either missing or not properly configured.
  Causes:
  
  File Not Created: The vendor split file may not have been generated due to a previous error in the process.
  Incorrect Path: The system may be looking for the file in the wrong directory or path.
  Authorization Issues: The user may not have the necessary permissions to access the file.
  
  Configuration Issues: There may be a misconfiguration in the settings related to vendor data processing.
  Data Transfer Issues: If the vendor data is being transferred from another system, there may have been an issue during the transfer.
  
  Solutions:
  
  Check File Generation: Ensure that the vendor split file is being generated correctly.