How To Fix /ACCGO/UIS_MSG508 - Ext UIS ID &1: Split profile not entered for vendor split criteria SP

/ACCGO/UIS_MSG508 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 508

• Message text: Ext UIS ID &1: Split profile not entered for vendor split criteria SP

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_MSG508 - Ext UIS ID &1: Split profile not entered for vendor split criteria SP ?

  The SAP error message /ACCGO/UIS_MSG508 indicates that there is an issue related to the split profile for a vendor in the context of the Universal Invoice Split (UIS) functionality. Specifically, the error message states that a split profile has not been entered for the vendor split criteria "SP" (which typically stands for "Split Profile").
  
  Cause:
  The error occurs when the system attempts to process an invoice or a related document that requires a split profile for a vendor, but no split profile has been defined for the specified criteria. This can happen due to:
  
  Missing Configuration: The split profile for the vendor has not been configured in the system.
  Incorrect Vendor Master Data: The vendor master data may not have the necessary split profile assigned.
  Incorrect Document Type: The document type being processed may not be compatible with the split criteria.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Split Profile Configuration:
  
  Go to the