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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 415

• Message text: Vendor split information deleted

Self-Explanatory Message

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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 this by navigating to the vendor master record and checking the relevant fields.
  Restore Deleted Information: If the vendor split information was deleted, you may need to restore it from a backup or re-enter the necessary data.
  Review Configuration Settings: Check the configuration settings related to vendor management and account assignment to ensure they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the vendor data.
  User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access and modify vendor split information.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MK03 (Display Vendor), MK02 (Change Vendor), or MK01 (Create Vendor) to manage vendor data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for detailed information on vendor management and account assignment processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.