How To Fix /ACCGO/UIS_API169 - EXTID &1: Vendor split GUID creation failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 169

• Message text: EXTID &1: Vendor split GUID creation failed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_API169 - EXTID &1: Vendor split GUID creation failed ?

  The SAP error message /ACCGO/UIS_API169 EXTID &1: Vendor split GUID creation failed typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Vendor Split functionality in the Accounts Payable module. This error indicates that there was a failure in creating a GUID (Globally Unique Identifier) for a vendor split operation.
  Causes:
  
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect information related to the vendor master data.
  Configuration Issues: The system may not be properly configured to handle vendor splits, or there may be missing settings in the relevant customizing transactions.
  Authorization Issues: The user executing the operation may not have the necessary authorizations to create or modify vendor data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the application logic.
  
  Solutions:
  
  Check Vendor Master Data: Ensure that the vendor master data is complete and correct. Look for any missing fields or inconsistencies that could prevent the GUID from being created.
  Review Configuration Settings: Verify the configuration settings related to vendor splits in the SAP system. This may involve checking the customizing settings in transaction SPRO.
  Authorization Check: Ensure that the user has the necessary authorizations to perform vendor split operations. This can be checked in transaction SU53 or by consulting with your security team.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may require the assistance of a developer or SAP support.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  SLG1: Application log
  SU53: Authorization check
  
  
  Documentation: Review SAP documentation related to vendor management and the vendor split functionality for best practices and guidelines.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem continues after trying the above solutions, it may be necessary to contact SAP support for further assistance.