How To Fix /ACCGO/UIS_API017 - Vendor split percentage should not be more than 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 017

• Message text: Vendor split percentage should not be more than 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_API017 - Vendor split percentage should not be more than 100% ?

  The SAP error message /ACCGO/UIS_API017 Vendor split percentage should not be more than 100% typically occurs in the context of vendor split processing in SAP, particularly when dealing with accounts payable or procurement processes. This error indicates that the total percentage allocated to a vendor exceeds 100%, which is not permissible.
  Cause:
  
  Incorrect Percentage Allocation: The most common cause of this error is that the sum of the split percentages assigned to a vendor exceeds 100%. For example, if you have multiple line items or allocations for a vendor and the total percentage exceeds 100%, this error will be triggered.
  Configuration Issues: There may be issues in the configuration of the vendor split settings in the system.
  Data Entry Errors: Manual entry errors during the allocation process can lead to incorrect percentage values being inputted.
  
  Solution:
  
  Review Vendor Split Percentages: Check the vendor split percentages assigned in the transaction. Ensure that the total does not exceed 100%. If you have multiple entries, sum them up and adjust accordingly.
  Adjust Allocations: If the percentages are incorrect, modify them to ensure that they total 100% or less. This may involve redistributing the percentages among different line items or vendors.
  Check Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to vendor splits.
  Data Validation: Implement validation checks in your data entry processes to prevent users from entering percentages that exceed 100%.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing and accounts payable, such as ME21N (Create Purchase Order), MIRO (Invoice Verification), or others where vendor splits are applicable.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation or user manuals for guidance on how to properly set up and manage vendor splits.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal IT team for further investigation.