How To Fix /ACCGO/UIS_MSG415 - Vendor split information deleted


/ACCGO/UIS_MSG415 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/UIS_MSG -

  • Message number: 415

  • Message text: Vendor split information deleted

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/UIS_MSG415 - Vendor split information deleted ?
    The SAP error message /ACCGO/UIS_MSG415 Vendor split information deleted typically occurs in the context of the SAP system when dealing with vendor master data, particularly in the area of account assignment or vendor splitting in financial transactions. This error indicates that the system has detected that vendor split information has been deleted, which can disrupt processes that rely on that data.
    Causes:
    
    Data Deletion: The vendor split information may have been manually deleted or altered in the vendor master data.
    
    Configuration Issues: There may be configuration settings in the system that are not aligned with the current vendor data. Inconsistent Data: There could be inconsistencies in the data due to changes in the vendor master or related financial documents. Authorization Issues: Users may not have the necessary permissions to view or modify vendor split information. Solutions: Check Vendor Master Data: Verify the vendor master data to ensure that the split information is correctly maintained. You can do

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant