How To Fix /ACCGO/UIS_MSG505 - Ext UIS ID &1: Vendor split criteria &2 cannot have split profile

/ACCGO/UIS_MSG505 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 505

• Message text: Ext UIS ID &1: Vendor split criteria &2 cannot have split profile

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG505 - Ext UIS ID &1: Vendor split criteria &2 cannot have split profile ?

  The SAP error message /ACCGO/UIS_MSG505 indicates an issue related to the vendor split criteria in the context of the Universal Invoice Split (UIS) functionality. This error typically arises when there is a configuration issue with the vendor split profile in the system.
  
  Cause:
  The error message suggests that the specified vendor split criteria (identified by &2) cannot have a split profile assigned to it. This usually occurs due to one of the following reasons:
  
  
  Incorrect Configuration: The split criteria defined for the vendor does not align with the expected configuration in the system. For example, certain criteria may not be allowed to have a split profile assigned to them.
  
  
  Profile Assignment Issues: The split profile assigned to the vendor may not be compatible with the selected split criteria.
  
  
  Missing or Incomplete Data: There may be missing or incomplete data in the vendor master record or in the configuration settings for the split criteria.
  
  
  
  Solution:
  To resolve this