How To Fix /ACCGO/UIS_MSG469 - Vendor split percentage should be equal to 100%

/ACCGO/UIS_MSG469 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 469

• Message text: Vendor split percentage should be 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_MSG469 - Vendor split percentage should be equal to 100% ?

  The SAP error message /ACCGO/UIS_MSG469 Vendor split percentage should be equal to 100% typically occurs in the context of vendor invoice processing or when dealing with vendor split accounting in SAP. This error indicates that the total percentage allocated to different vendors does not sum up to 100%. 
  
  Cause:
  
  Incorrect Percentage Allocation: When entering vendor split percentages for a transaction, the total of all percentages must equal 100%. If the sum is less than or greater than 100%, this error will be triggered.
  Missing Vendor Entries: If you have not entered all the necessary vendor splits, the system will not be able to calculate the total correctly.
  Data Entry Errors: Manual entry mistakes can lead to incorrect percentages being inputted.
  
  
  Solution:
  
  
  Check Vendor Split Percentages: Review the vendor split percentages entered in the transaction. Ensure that the total equals 100%. 
  
  For example, if you have three vendors with percentages of 40%, 30%, and 20%, this