How To Fix /ACCGO/UIS_MSG327 - LDC ID &1: Vendor split is applicable for 3rd party purchase TTD

/ACCGO/UIS_MSG327 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 327

• Message text: LDC ID &1: Vendor split is applicable for 3rd party purchase TTD

Self-Explanatory Message

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/ACCGO/UIS_MSG327 - Details

• The SAP error message /ACCGO/UIS_MSG327 indicates that there is an issue related to vendor splitting in the context of third-party purchasing transactions. This error typically arises when the system is configured to require vendor splitting for certain types of transactions, but the necessary conditions or configurations are not met.
  
  Cause:
  
  Vendor Split Configuration: The system is set up to require vendor splitting for third-party purchase orders, but the specific vendor or purchasing organization does not support this configuration.
  Missing Vendor Data: The vendor master data may not be properly maintained, or the vendor may not be assigned to the relevant purchasing organization.
  Purchase Order Type: The purchase order type being used may not be compatible with vendor splitting.
  Inconsistent Data: There may be inconsistencies in the data related to the vendor, material, or purchasing organization.
  
  
  Solution:
  
  Check Vendor Master Data: Ensure that the vendor master data is correctly maintained for the relevant purchasing organization. Verify that the