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

SAP Error Message - Details

• 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 would be valid. However, if you have 40%, 30%, and 25%, you will need to adjust one of the percentages to ensure they sum to 100%.
  
  
  
  Adjust Entries: If you find that the percentages do not add up to 100%, adjust the entries accordingly. You may need to increase or decrease the percentages of one or more vendors to achieve the correct total.
  
  
  Add Missing Vendors: If you have omitted a vendor that should be included in the split, add them and ensure their percentage is set so that the total equals 100%.
  
  
  Validation: After making adjustments, validate the entries again to ensure that the total percentage is now correct.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to vendor invoices, such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice).
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error message.
  User Training: Ensure that users entering vendor splits are trained on the importance of maintaining the correct percentage allocations to avoid this error in the future.
  
  By following these steps, you should be able to resolve the error and successfully process the vendor split transaction in SAP.