How To Fix /ACCGO/UIS_MSG480 - No UIS data found for vendor split scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 480

• Message text: No UIS data found for vendor split scenario

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG480 - No UIS data found for vendor split scenario ?

  The SAP error message /ACCGO/UIS_MSG480 No UIS data found for vendor split scenario typically occurs in the context of the Universal Journal (UIS) when there is an issue with the data related to vendor split scenarios in the system. This error can arise during processes such as financial postings, reporting, or when trying to access UIS data for specific vendors.
  Cause:
  
  
  Missing UIS Data: The primary cause of this error is that there is no UIS data available for the specified vendor split scenario. This could be due to:
  
  The vendor not having any transactions that meet the criteria for UIS data.
  Data not being properly updated or posted in the UIS.
  Incorrect configuration or settings related to vendor split scenarios.
  
  
  
  Configuration Issues: There may be issues with the configuration of the vendor split scenario in the system, which could lead to the UIS not being populated correctly.
  
  
  Data Migration Issues: If data was migrated from an older system or if there were changes in the data structure, it could lead to missing UIS entries.
  
  
  Solution:
  
  
  Check UIS Data: Verify if there is any UIS data available for the vendor in question. You can do this by checking the relevant tables or using transaction codes that allow you to view UIS data.
  
  
  Review Vendor Split Configuration: Ensure that the vendor split scenario is correctly configured in the system. This includes checking the settings in the configuration for Financial Accounting (FI) and ensuring that the vendor is set up correctly.
  
  
  Post Missing Transactions: If the vendor has transactions that should have generated UIS data but did not, you may need to post those transactions again or correct any errors that occurred during the posting process.
  
  
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the UIS data. This can help in identifying if there are any missing entries or issues that need to be resolved.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to UIS and vendor split scenarios for any specific guidance or known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and S_ALR_87012086 (Vendor Account Balances) to analyze vendor transactions.
  SAP Notes: Check SAP Notes for any known issues or updates related to UIS and vendor split scenarios. This can provide additional context or solutions.
  Configuration Guides: Review configuration guides for Financial Accounting in SAP to ensure that all settings related to vendor splits and UIS are correctly implemented.
  
  By following these steps, you should be able to diagnose and resolve the error message /ACCGO/UIS_MSG480 No UIS data found for vendor split scenario.