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

SAP Error Message - Details

• 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

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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 error, you can take the following steps:
  
  
  Check Split Criteria Configuration:
  
  Navigate to the configuration settings for the vendor split criteria in your SAP system.
  Ensure that the split criteria you are using is correctly configured and does not have a split profile assigned if it is not supposed to.
  
  
  
  Review Split Profile Assignment:
  
  Verify the split profile assigned to the vendor. Ensure that it is appropriate for the selected split criteria.
  If necessary, remove the split profile from the vendor or change the split criteria to one that is compatible with the assigned profile.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the UIS functionality and vendor split criteria to understand the requirements and limitations.
  
  
  
  Test Changes:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after checking the configuration and making necessary adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings for vendor split criteria and profiles.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on UIS configuration.
  Documentation: Review the SAP Help Portal for detailed information on Universal Invoice Split and vendor management.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.