How To Fix /ACCGO/UIS_API060 - Vendor split data missmatch with the split profile &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 060

• Message text: Vendor split data missmatch with the split profile &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_API060 - Vendor split data missmatch with the split profile &1 ?

  The SAP error message /ACCGO/UIS_API060 Vendor split data mismatch with the split profile &1 typically occurs in the context of the SAP system's handling of vendor invoices and the associated split profiles. This error indicates that there is a discrepancy between the vendor data being processed and the expected data as defined in the split profile.
  Cause:
  
  Mismatch in Vendor Data: The vendor data being processed does not conform to the rules defined in the split profile. This could be due to incorrect or incomplete vendor master data.
  Incorrect Split Profile Configuration: The split profile itself may be incorrectly configured, leading to mismatches when processing transactions.
  Missing or Incorrect Assignment: The vendor may not be correctly assigned to the split profile, or the split profile may not be applicable for the specific transaction.
  Data Entry Errors: Manual data entry errors during invoice processing can lead to inconsistencies.
  
  Solution:
  
  Check Vendor Master Data: Verify that the vendor master data is complete and accurate. Ensure that all necessary fields are filled out correctly.
  Review Split Profile Configuration: Check the configuration of the split profile in the system. Ensure that it is set up correctly and that it matches the requirements for the vendor in question.
  Assign Vendor to Split Profile: If the vendor is not assigned to the correct split profile, update the vendor master data to include the appropriate split profile.
  Correct Data Entry: If the error is due to manual data entry, correct the entries in the invoice or transaction that triggered the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to configure split profiles and manage vendor data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage vendor data or OBYC to check the configuration of split profiles.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message related to vendor split data mismatch in SAP.