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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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