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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG327 - LDC ID &1: Vendor split is applicable for 3rd party purchase TTD ?

  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 vendor is set up to allow for vendor splitting.
  Review Configuration Settings: Check the configuration settings for vendor splitting in the SAP system. This can typically be found in the customizing settings under:
  
  SPRO ? Materials Management ? Purchasing ? Vendor Split ? Define Vendor Split.
  
  
  Adjust Purchase Order Type: If the purchase order type does not support vendor splitting, consider using a different type that does.
  Consult Documentation: Review SAP documentation or notes related to vendor splitting and third-party purchasing to ensure compliance with best practices.
  Test with Different Scenarios: If possible, test the transaction with different vendors or materials to identify if the issue is isolated to specific data.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review the details of the purchase order and vendor information.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in MM (Materials Management) or purchasing processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.