How To Fix /ACCGO/UIS_MSG417 - Vendor split information exists on UIS for validations

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 417

• Message text: Vendor split information exists on UIS for validations

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_MSG417 - Vendor split information exists on UIS for validations ?

  The SAP error message /ACCGO/UIS_MSG417 Vendor split information exists on UIS for validations typically occurs in the context of the Universal Integration Services (UIS) in SAP, particularly when dealing with vendor-related data. This error indicates that there is a conflict or inconsistency in the vendor split information that is being processed.
  Cause:
  
  
  Vendor Split Configuration: The error often arises when there are multiple vendor entries or splits configured in the UIS for a particular transaction or validation. This can happen if the vendor master data has been set up to allow for multiple splits based on certain criteria (e.g., purchasing organization, company code).
  
  
  Data Inconsistency: There may be inconsistencies in the vendor data, such as missing or incorrect entries in the vendor master records or related tables.
  
  
  Validation Rules: The error can also be triggered by specific validation rules that are set up in the UIS, which may require certain conditions to be met before processing can continue.
  
  
  Solution:
  
  
  Check Vendor Master Data: Review the vendor master data for the specific vendor in question. Ensure that there are no inconsistencies or missing information. You can do this by navigating to the vendor master record in the SAP system and verifying the details.
  
  
  Review UIS Configuration: Check the UIS configuration settings related to vendor splits. Ensure that the settings align with your business requirements and that there are no conflicting entries.
  
  
  Adjust Validation Rules: If the error is related to specific validation rules, you may need to adjust these rules to accommodate the vendor split information. This may involve modifying the validation logic or conditions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to UIS and vendor management for any specific guidance or updates that may address this error.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK03 (Display Vendor), MK02 (Change Vendor), and MK01 (Create Vendor) to manage vendor data.
  SAP Notes: Search for SAP Notes related to UIS and vendor management for any known issues or patches that may resolve the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.