How To Fix /ACCGO/UIS_MSG328 - LDC ID &1: Vendor split not applicable for this scenario

/ACCGO/UIS_MSG328 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 328

• Message text: LDC ID &1: Vendor split not applicable for this scenario

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG328 - LDC ID &1: Vendor split not applicable for this scenario ?

  The SAP error message /ACCGO/UIS_MSG328 with the description "LDC ID &1: Vendor split not applicable for this scenario" typically occurs in the context of the SAP system when dealing with vendor-related transactions, particularly in the area of accounting or logistics.
  
  Cause:
  This error message indicates that the system has encountered a situation where a vendor split (the process of splitting a vendor invoice or payment among multiple vendors) is not applicable for the specific scenario you are trying to execute. This can happen due to several reasons, including:
  
  
  Configuration Issues: The vendor split functionality may not be properly configured in the system for the specific transaction type or document type you are working with.
  Business Rules: The business rules defined in the system may not allow for vendor splitting in certain scenarios, such as specific document types or transaction types.
  Data Issues: There may be issues with the data being processed, such as missing or