How To Fix /ACCGO/UIS_MSG487 - Vendor split information is not found

/ACCGO/UIS_MSG487 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 487

• Message text: Vendor split information is not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG487 - Vendor split information is not found ?

  The SAP error message /ACCGO/UIS_MSG487 Vendor split information is not found typically occurs in the context of the SAP system when dealing with vendor-related transactions, particularly in the area of accounts payable or financial accounting. This error indicates that the system is unable to find the necessary vendor split information for a specific transaction or document.
  Causes:
  
  
  Missing Vendor Split Configuration: The vendor split configuration may not be set up correctly in the system. This can happen if the vendor master data does not have the necessary split information defined.
  
  
  Incorrect Vendor Master Data: The vendor master data may be incomplete or incorrectly maintained, leading to the absence of required split information.
  
  
  Transaction Type Issues: The specific transaction type being processed may not support vendor splitting, or the configuration for that transaction type may not be properly set up.
  
  
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or