How To Fix /ACCGO/UIS_MSG341 - Incorrect vendor split percentage

/ACCGO/UIS_MSG341 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 341

• Message text: Incorrect vendor split percentage

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_MSG341 - Incorrect vendor split percentage ?

  The SAP error message /ACCGO/UIS_MSG341 Incorrect vendor split percentage typically occurs in the context of the SAP system when dealing with vendor invoices or payments that involve multiple vendors. This error indicates that the split percentage assigned to the vendors does not add up to 100% or is otherwise incorrect.
  
  Cause:
  
  Incorrect Split Percentage: The total percentage assigned to the vendors does not equal 100%. For example, if you have two vendors and you assign 60% to one and 50% to the other, this will trigger the error.
  
  Configuration Issues: There may be issues in the configuration of the vendor split settings in the system.
  Data Entry Errors: Manual entry errors when inputting the split percentages can lead to this issue.
  Business Rules: The business rules defined in the system may require specific conditions for vendor splits that are not being met.
  
  
  Solution:
  
  Check Split Percentages: Review the split percentages assigned to each vendor involved in the