How To Fix /ACCGO/UIS_API005 - Wrong value passed for vendor split type

/ACCGO/UIS_API005 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 005

• Message text: Wrong value passed for vendor split type

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/UIS_API005 - Wrong value passed for vendor split type ?

  The SAP error message /ACCGO/UIS_API005 Wrong value passed for vendor split type typically occurs in the context of the SAP system when dealing with vendor invoices or payments, particularly when using the Accounts Payable (AP) module. This error indicates that an invalid value has been provided for the vendor split type parameter in a function or API call.
  
  Cause:
  
  Invalid Input Value: The most common cause of this error is that the value provided for the vendor split type does not match any of the expected values defined in the system. This could be due to a typo, incorrect configuration, or an unsupported value being passed.
  
  Configuration Issues: If the vendor split type is not properly configured in the system, it may lead to this error. This could involve missing entries in the configuration tables or incorrect settings.
  Custom Development: If there are custom programs or enhancements that interact with the vendor split type,