How To Fix /ACCGO/UIS_API142 - EXTID &1: Split weight should not be used in vendor split scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 142

• Message text: EXTID &1: Split weight should not be used in vendor split scenario

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_API142 - EXTID &1: Split weight should not be used in vendor split scenario ?

  The SAP error message /ACCGO/UIS_API142 EXTID &1: Split weight should not be used in vendor split scenario typically occurs in the context of the SAP system when dealing with the Universal Integration Services (UIS) for handling logistics and accounting processes. This error is related to the handling of split weights in scenarios where vendor splits are involved.
  Cause:
  The error indicates that there is a conflict between the use of split weights and the vendor split scenario. Specifically, it suggests that the system is trying to apply a split weight to a transaction that is not compatible with the vendor split configuration. This can happen due to:
  
  Configuration Issues: The system may be incorrectly configured to allow split weights in scenarios where they should not be used.
  Data Entry Errors: Incorrect data entry during the creation of purchase orders, goods receipts, or other related documents.
  Business Logic Violations: The business rules defined in the system may not allow for split weights when multiple vendors are involved in a transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Configuration: Check the configuration settings related to vendor splits and split weights in the SAP system. Ensure that they are set up correctly according to your business requirements.
  
  
  Data Validation: Validate the data entered in the transaction that triggered the error. Ensure that the split weight is not being applied inappropriately in a vendor split scenario.
  
  
  Adjust Business Processes: If the business process requires the use of split weights, consider revising the process to ensure that it aligns with the system's capabilities and configurations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the UIS and vendor split scenarios for any specific guidelines or updates that may address this issue.
  
  
  Engage SAP Support: If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance. They may provide insights or patches that can resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the UIS module.
  Transaction Codes: Familiarize yourself with transaction codes related to vendor management and logistics, such as ME21N (Create Purchase Order), MIGO (Goods Movement), and others that may be relevant to your scenario.
  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 suitable solution.