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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 487

• Message text: Vendor split information is not found

Self-Explanatory Message

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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 missing data related to vendor splits.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the vendor split information.
  
  
  Solutions:
  
  
  Check Vendor Master Data: Verify that the vendor master data is complete and correctly maintained. Ensure that the vendor split information is properly configured.
  
  
  Review Configuration Settings: Check the configuration settings for vendor splitting in the SAP system. This may involve reviewing the settings in the relevant customizing transactions (e.g., SPRO).
  
  
  Transaction Type Configuration: Ensure that the transaction type being used supports vendor splitting and that all necessary configurations are in place.
  
  
  Data Consistency Checks: If data migration has occurred, perform consistency checks to ensure that all necessary data has been migrated correctly.
  
  
  User Authorizations: Verify that the user encountering the error has the necessary authorizations to access the vendor split information.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to vendor splitting for any specific guidance or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor) to manage vendor master data.
  Customizing Path: The customizing path for vendor split configuration can typically be found under SPRO -> Financial Accounting -> Accounts Payable -> Vendor -> Define Vendor Split.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.