How To Fix /ACCGO/UIS_API176 - EXTID &1: Total vendor split percentage is not equal to 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 176

• Message text: EXTID &1: Total vendor split percentage is not equal to 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_API176 - EXTID &1: Total vendor split percentage is not equal to 100% ?

  The SAP error message /ACCGO/UIS_API176 EXTID &1: Total vendor split percentage is not equal to 100% typically occurs in the context of the SAP system when dealing with vendor split percentages in financial transactions, particularly in the context of accounts payable or vendor management.
  Cause:
  This error indicates that the total percentage allocated to different vendors does not sum up to 100%. In scenarios where multiple vendors are involved in a transaction, each vendor is assigned a percentage of the total amount. If the sum of these percentages is less than or greater than 100%, the system will trigger this error.
  Solution:
  To resolve this error, you should:
  
  
  Check Vendor Split Percentages: Review the vendor split percentages assigned to the transaction. Ensure that the sum of all percentages equals 100%. 
  
  
  Adjust Percentages: If the total is less than or greater than 100%, adjust the percentages accordingly. You may need to either increase or decrease the percentages assigned to each vendor.
  
  
  Validate Data Entry: Ensure that the data entry for vendor percentages is accurate and complete. Sometimes, a missing entry or a typo can lead to this error.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to vendor splits in your SAP system to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling vendor splits and related transactions.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may be using specific transaction codes related to vendor management or accounts payable (e.g., FB60 for invoice entry).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user roles and permissions are correctly set up to allow for the necessary changes to vendor percentages.
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.