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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 005

• Message text: Wrong value passed for vendor split type

Self-Explanatory Message

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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, they may be passing incorrect values.
  
  Solution:
  
  Check Input Values: Review the values being passed for the vendor split type in the transaction or program that triggered the error. Ensure that they match the expected values defined in the system.
  Configuration Review: Verify the configuration settings for vendor split types in the SAP system. This can typically be found in the customizing settings under Financial Accounting (FI) > Accounts Payable > Vendor Split.
  Consult Documentation: Refer to the SAP documentation or help files for the specific function or API being used to understand the valid values for the vendor split type.
  Debugging: If you have access to the development environment, consider debugging the program to trace where the incorrect value is being set or passed.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display) where this error might occur.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.