How To Fix /ACCGO/UIS_MSG340 - Incorrect vendor split information

/ACCGO/UIS_MSG340 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 340

• Message text: Incorrect vendor split information

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_MSG340 - Incorrect vendor split information ?

  The SAP error message /ACCGO/UIS_MSG340 Incorrect vendor split information typically occurs in the context of the SAP system when there is an issue with how vendor split information is configured or processed in the system. This error is often related to the handling of vendor invoices, particularly when multiple vendors are involved in a single transaction.
  Causes:
  
  Incorrect Vendor Configuration: The vendor master data may not be set up correctly, leading to inconsistencies in how vendor splits are processed.
  Missing or Incorrect Split Criteria: The criteria used to determine how the invoice should be split among vendors may be missing or incorrectly defined.
  Inconsistent Data: There may be inconsistencies in the data entered for the transaction, such as mismatched amounts or incorrect vendor assignments.
  Custom Logic or Enhancements: If there are custom developments or enhancements in the system, they may not be handling vendor splits correctly.
  Document Type Restrictions: Certain document types may have restrictions on