How To Fix /ACCGO/UIS_API030 - Invalid application instruction in vendor split data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 030

• Message text: Invalid application instruction in vendor split data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_API030 - Invalid application instruction in vendor split data ?

  The SAP error message /ACCGO/UIS_API030 Invalid application instruction in vendor split data typically occurs in the context of the SAP system when dealing with vendor split data, particularly in the Accounts Payable (AP) module. This error indicates that there is an issue with the application instruction provided for processing vendor split data.
  Causes:
  
  Invalid Application Instruction: The application instruction provided in the vendor split data may not be recognized or valid. This could be due to a typo, incorrect configuration, or an unsupported operation.
  Data Integrity Issues: There may be inconsistencies or corruption in the vendor split data that prevent the system from processing it correctly.
  Configuration Issues: The configuration settings for vendor splits in the system may not be set up correctly, leading to invalid instructions being generated.
  Missing or Incorrect Master Data: The vendor master data or related configuration may be incomplete or incorrect, causing the application instruction to fail validation.
  
  Solutions:
  
  Check Application Instructions: Review the application instructions being used in the vendor split data. Ensure that they are valid and correctly formatted.
  Validate Vendor Master Data: Ensure that the vendor master data is complete and correctly configured. Check for any missing fields or incorrect entries.
  Review Configuration Settings: Check the configuration settings related to vendor splits in the SAP system. Ensure that they are set up according to the business requirements and best practices.
  Data Consistency Check: Perform a data consistency check to identify any issues with the vendor split data. This may involve running specific SAP reports or transactions to validate the data.
  Consult Documentation: Refer to SAP documentation or notes related to vendor splits and the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB65 (Enter Credit Memo), or FBL1N (Vendor Line Item Display) to analyze vendor transactions.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Community 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 suitable solution.