How To Fix /ACCGO/UIS_MSG506 - ExtID &1 Vendor split criteria &2 cannot have entry in vendor split table

/ACCGO/UIS_MSG506 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 506

• Message text: ExtID &1 Vendor split criteria &2 cannot have entry in vendor split table

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG506 - ExtID &1 Vendor split criteria &2 cannot have entry in vendor split table ?

  The SAP error message /ACCGO/UIS_MSG506 indicates that there is an issue with the vendor split criteria in the vendor split table. This error typically arises in the context of the SAP system's handling of vendor invoices or payments, particularly when using the vendor split functionality.
  
  Cause:
  The error message suggests that there is an inconsistency or a missing entry in the vendor split table for the specified external ID (ExtID &1) and vendor split criteria (&2). This can occur due to several reasons:
  
  Missing Configuration: The vendor split criteria you are trying to use has not been properly configured in the vendor split table.
  Incorrect Data Entry: There may be a typo or incorrect entry in the vendor split criteria or external ID.
  Data Migration Issues: If data was migrated from another system, the vendor split criteria may not have been correctly transferred.
  System Updates: Changes in system configuration or updates may have led to inconsistencies