How To Fix /ACCGO/UIS_MSG419 - Total vendor split percentage is not equal to 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 419

• Message text: Total vendor split percentage is not equal to 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG419 - Total vendor split percentage is not equal to 100% ?

  The SAP error message /ACCGO/UIS_MSG419 Total vendor split percentage is not equal to 100% typically occurs in the context of the SAP system when dealing with vendor split percentages in a financial or procurement process. This error indicates that the total percentage allocated to different vendors does not sum up to 100%, which is a requirement for the system to process the transaction correctly.
  Cause:
  
  Incorrect Percentage Allocation: The most common cause is that the percentages assigned to the vendors do not add up to 100%. For example, if you have three vendors with percentages of 40%, 30%, and 20%, the total would be 90%, which triggers this error.
  Data Entry Errors: Manual entry errors can lead to incorrect percentages being inputted.
  Configuration Issues: In some cases, the configuration settings in the SAP system may not be set up correctly, leading to this error.
  
  Solution:
  
  Check Vendor Percentages: Review the vendor split percentages you have entered. Ensure that the total of all vendor percentages equals 100%. Adjust the percentages as necessary.
  Recalculate Percentages: If you are unsure about the correct percentages, recalculate them based on your business requirements and ensure they sum to 100%.
  Data Validation: Implement data validation checks in your processes to prevent incorrect entries in the future.
  Consult Documentation: If you are unsure about how to allocate percentages correctly, refer to your organization's documentation or SAP guidelines for vendor split allocations.
  SAP Support: If the issue persists after checking the percentages, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to vendor management.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Training: Ensure that users involved in entering vendor data are adequately trained on the importance of correct percentage allocations.
  
  By following these steps, you should be able to resolve the error and ensure that your vendor split percentages are correctly configured in the SAP system.