How To Fix /ACCGO/UIS_MSG489 - Vendor split: Trading contract &1 is for vendor &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 489

• Message text: Vendor split: Trading contract &1 is for vendor &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG489 - Vendor split: Trading contract &1 is for vendor &2 ?

  The SAP error message /ACCGO/UIS_MSG489 indicates an issue related to vendor splitting in the context of trading contracts. Specifically, it suggests that there is a mismatch between the trading contract and the vendor associated with it. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Vendor Split Configuration: The system is configured to handle vendor splits, which means that a single trading contract can be associated with multiple vendors. If a trading contract is created for a specific vendor, and there is an attempt to process it with a different vendor, this error will occur.
  Data Entry Error: There may be a mistake in the data entry where the wrong vendor is being referenced in the transaction.
  Contract Assignment: The trading contract may not be correctly assigned to the vendor in question, leading to a mismatch.
  
  Solution:
  
  Verify Vendor Assignment: Check the trading contract to ensure that it is correctly assigned to the vendor you are trying to use. You can do this by navigating to the contract details in the SAP system and confirming the vendor information.
  Correct Vendor in Transaction: If you are processing a transaction (like a purchase order or invoice) that references the trading contract, ensure that you are using the correct vendor that matches the one assigned to the contract.
  Review Vendor Split Configuration: If vendor splitting is not intended, review the configuration settings in the system to determine if vendor splitting should be disabled or adjusted.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on handling vendor splits and trading contracts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to view or modify trading contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify trading contracts and vendor assignments.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.