Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 416
Message text: Vendor split information updated
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/ACCGO/UIS_MSG416
- Vendor split information updated ?The SAP error message /ACCGO/UIS_MSG416 Vendor split information updated typically relates to the handling of vendor master data in the context of the SAP system, particularly in the area of accounting and procurement. This message indicates that the vendor split information has been successfully updated in the system.
Cause: Vendor Master Data Changes: This message is often triggered when changes are made to the vendor master data, particularly when splitting vendor information into multiple records or updating existing vendor details. Data Consistency Checks: The system may be performing checks to ensure that the vendor data is consistent and correctly formatted, which can lead to this message being displayed. Configuration Settings: Certain configuration settings in the SAP system related to vendor management or accounting may also lead to this message being generated.
Solution: Review Changes: If you are receiving this message unexpectedly, review the changes made to the vendor master data. Ensure that the updates are correct
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