How To Fix /ACCGO/UIS_API058 - Split profile is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 058

• Message text: Split profile is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_API058 - Split profile is missing ?

  The SAP error message /ACCGO/UIS_API058 Split profile is missing typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with split valuation or when trying to execute certain financial transactions that require a split profile.
  Cause:
  
  Missing Split Profile: The error indicates that the system is unable to find a split profile that is required for the transaction you are trying to execute. A split profile is necessary for managing different valuation types of the same material or asset.
  Configuration Issues: The split profile may not have been configured correctly in the system, or it may not be assigned to the relevant company code or valuation area.
  Master Data Issues: The master data for the material or asset may not have the necessary split profile assigned.
  
  Solution:
  
  
  Check Split Profile Configuration:
  
  Go to the transaction code OBYC to check the configuration of the split profiles.
  Ensure that the split profile is defined and correctly configured for the relevant valuation area.
  
  
  
  Assign Split Profile:
  
  If the split profile is missing, you may need to create a new split profile or assign an existing one to the relevant company code or valuation area.
  Use transaction code OAMK to assign the split profile to the asset class if the error is related to asset accounting.
  
  
  
  Review Master Data:
  
  Check the master data of the material or asset in question to ensure that the correct split profile is assigned.
  For materials, you can check this in the material master (transaction code MM03).
  For assets, you can check this in the asset master (transaction code AS03).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to split valuation and profiles for more detailed guidance on configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYC: Configuration of automatic account determination.
  OAMK: Assign split profile to asset class.
  MM03: Display material master.
  AS03: Display asset master.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for detailed information on split valuation and profiles.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.