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.

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_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,