How To Fix /ACCGO/UIS_MSG367 - Vendor split data not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 367

• Message text: Vendor split data not saved

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_MSG367 - Vendor split data not saved ?

  The SAP error message /ACCGO/UIS_MSG367 Vendor split data not saved typically occurs in the context of the SAP system when there is an issue with saving vendor split data in the Universal Journal or during the processing of vendor invoices. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing information.
  Causes:
  
  
  Configuration Issues: The vendor split functionality may not be properly configured in the system. This could include missing settings in the vendor master data or in the configuration of the relevant accounting documents.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the operation related to vendor split data.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Missing Customization: If the vendor split functionality has been customized, there may be missing or incorrect custom code that is preventing the data from being saved.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for vendor split functionality in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Validate Data: Check the data being processed for completeness and correctness. Ensure that all mandatory fields are filled out and that the data adheres to the expected formats.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking user roles and permissions.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the error is occurring. This may involve looking at the application logs or using transaction codes like ST22 (dump analysis) or SLG1 (application log).
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and others that may be involved in vendor transactions.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.