How To Fix /ACCGO/UIS_API135 - External ID missing in vendor split data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 135

• Message text: External ID missing 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_API135 - External ID missing in vendor split data ?

  The SAP error message /ACCGO/UIS_API135 External ID missing in vendor split data typically occurs in the context of the SAP system when dealing with vendor split data, particularly in the area of financial accounting or accounts payable. This error indicates that there is a missing external identifier (ID) that is required for processing vendor split data.
  Cause:
  
  Missing External ID: The primary cause of this error is that the external ID, which is necessary for identifying the vendor split data, is not provided or is missing in the relevant data records.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as incomplete records or incorrect mappings.
  Configuration Issues: There could be issues with the configuration settings in the SAP system that are preventing the external ID from being recognized or processed correctly.
  
  Solution:
  
  Check Vendor Data: Verify the vendor master data to ensure that all required fields, including the external ID, are correctly filled out. This can be done by navigating to the vendor master record in the SAP system.
  Review Data Input: If the error occurs during data entry or data import, check the input data for completeness and correctness. Ensure that the external ID is included in the data being processed.
  Configuration Review: Review the configuration settings related to vendor split data in the SAP system. Ensure that all necessary settings are correctly configured to handle external IDs.
  Data Migration: If this error arises during a data migration process, ensure that the migration scripts or tools are correctly mapping the external IDs from the source system to the target SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or ME23N (Display Purchase Order).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User 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 solution to resolve it.