How To Fix /ACCGO/UIS_API064 - Split information not supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 064

• Message text: Split information not supplied

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_API064 - Split information not supplied ?

  The SAP error message /ACCGO/UIS_API064 Split information not supplied typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with document splitting. This error indicates that the system expects split information (such as segment or profit center data) to be provided for a financial document, but it is missing.
  Cause:
  
  Missing Split Information: The document being processed does not have the required split information, which is necessary for proper financial reporting and compliance with accounting standards.
  Configuration Issues: The document splitting configuration in the system may not be set up correctly, leading to the absence of required fields.
  Data Entry Errors: Users may have inadvertently omitted necessary fields when entering data into the system.
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in SAP (Transaction code: SPRO).
  Ensure that the necessary splitting characteristics (like profit center, segment, etc.) are correctly defined for the relevant G/L accounts.
  
  
  
  Review the Document:
  
  Check the document that triggered the error to see if all required fields for document splitting are filled in.
  If any fields are missing, complete them and try to post the document again.
  
  
  
  Update Master Data:
  
  Ensure that the master data (like G/L accounts, cost centers, profit centers) is correctly maintained and that they are compatible with document splitting requirements.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional guidance on document splitting issues.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not recur. Create a test document with the necessary split information to verify that the system processes it correctly.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, which is essential for segment reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document Entry), and others that may be involved in the posting process.
  User Exits and BAdIs: If custom logic is required for document splitting, consider using user exits or Business Add-Ins (BAdIs) to implement additional checks or logic.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.