How To Fix /ACCGO/UIS_MSG326 - LDC ID &1: Vendor split applicable only for commodities

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 326

• Message text: LDC ID &1: Vendor split applicable only for commodities

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_MSG326 - LDC ID &1: Vendor split applicable only for commodities ?

  The SAP error message /ACCGO/UIS_MSG326 LDC ID &1: Vendor split applicable only for commodities typically occurs in the context of the SAP system when dealing with vendor management, particularly in the area of commodity trading or procurement. This error indicates that the vendor split functionality is being attempted on a non-commodity item, which is not allowed.
  Cause:
  
  Vendor Split Configuration: The system is configured to allow vendor splits only for commodity items. If you are trying to apply a vendor split to a non-commodity item, this error will be triggered.
  Item Category: The item you are working with may not be classified as a commodity in the system, leading to this restriction.
  Master Data Issues: There may be issues with the master data setup for the item or vendor, such as incorrect classifications or missing information.
  
  Solution:
  
  Check Item Classification: Verify that the item you are trying to process is indeed classified as a commodity. You can do this by checking the material master data in SAP.
  Review Vendor Split Settings: Ensure that the vendor split functionality is correctly configured in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Use Appropriate Item Types: If you need to perform a vendor split, ensure that you are working with commodity items. If the item is not a commodity, consider whether a vendor split is necessary or if there are alternative approaches.
  Consult Documentation: Review SAP documentation or help resources related to vendor management and commodity trading to understand the specific requirements and limitations.
  Contact SAP Support: If the issue persists and you believe it should not be occurring, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to vendor management and commodity trading, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and others.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that may affect vendor split functionality.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.