How To Fix /ACCGO/UIS_API016 - Split weight should not be used in vendor split scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 016

• Message text: Split weight should not be used in vendor split scenario

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_API016 - Split weight should not be used in vendor split scenario ?

  The SAP error message /ACCGO/UIS_API016 Split weight should not be used in vendor split scenario typically occurs in the context of the SAP system when dealing with the Universal Interface for Supply Chain Management (UIS) and specifically when handling vendor splits in logistics or procurement processes.
  Cause:
  This error message indicates that there is an issue with the way weights are being handled in a scenario where vendor splits are involved. The system expects that when a vendor split is being processed, the weight should not be split or divided among different vendors. This could happen due to:
  
  Incorrect Configuration: The system may be incorrectly configured to allow weight splitting in scenarios where it should not.
  Data Entry Errors: There may be incorrect data entries in the purchase order or delivery documents that lead to the system trying to split weights.
  Business Logic Violation: The business rules defined in the system may not allow for weight splitting in vendor split scenarios, leading to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to vendor splits and weight handling in your SAP system. Ensure that the settings align with your business processes and do not allow weight splitting in vendor split scenarios.
  
  
  Review Purchase Orders: Examine the purchase orders or delivery documents that are causing the error. Ensure that the weights are correctly assigned and that there are no discrepancies in the data.
  
  
  Adjust Data Entries: If there are errors in the data entries, correct them to ensure that the weight is not being split among different vendors.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the UIS and vendor split scenarios to understand the expected behavior and any specific configurations that may be required.
  
  
  Engage with SAP Support: If the issue persists after checking configurations and data entries, consider reaching out to SAP support for further assistance. They may provide insights or patches if this is a known issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling vendor splits and weight management.
  Transaction Codes: Familiarize yourself with transaction codes related to vendor management, purchase orders, and logistics to facilitate troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.