How To Fix /ACCGO/UIS_MSG482 - Application instruction 04 not allowed for vendor split

/ACCGO/UIS_MSG482 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 482

• Message text: Application instruction 04 not allowed for vendor split

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_MSG482 - Application instruction 04 not allowed for vendor split ?

  The SAP error message /ACCGO/UIS_MSG482 Application instruction 04 not allowed for vendor split typically occurs in the context of financial transactions, particularly when dealing with vendor invoices or payments in the SAP system. This error indicates that there is an issue with the application instruction being used in conjunction with a vendor split.
  
  Cause:
  
  
  Vendor Split Configuration: The error often arises when the system is configured to handle vendor splits, but the application instruction (in this case, "04") is not compatible with the vendor split functionality. Application instruction "04" usually refers to a specific type of transaction that may not support vendor splitting.
  
  
  Transaction Type: The transaction type being processed may not be allowed for the specific vendor split scenario. This can happen if the system is set up to restrict certain application instructions when vendor splits are involved.
  
  
  Incorrect Document Type: The document type being used may not be configured to allow the