How To Fix /ACCGO/UIS_MSG509 - Ext UIS ID &1: Incorrect vendor split information


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/UIS_MSG -

  • Message number: 509

  • Message text: Ext UIS ID &1: Incorrect vendor split information

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/UIS_MSG509 - Ext UIS ID &1: Incorrect vendor split information ?

    The SAP error message /ACCGO/UIS_MSG509 with the description "Ext UIS ID &1: Incorrect vendor split information" typically occurs in the context of the SAP Universal Integration Services (UIS) when there is an issue with the vendor split configuration or data.

    Cause:

    1. Incorrect Vendor Split Configuration: The error may arise if the vendor split information is not correctly configured in the system. This could be due to missing or incorrect entries in the vendor master data or the configuration settings related to vendor splits.

    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or incomplete vendor information being sent to the UIS.

    3. Mapping Issues: If there are issues with how the vendor data is being mapped from the source system to the target system, this can lead to errors.

    4. Missing Vendor Information: If the vendor ID referenced in the error message does not exist in the system or is not properly set up, it can trigger this error.

    Solution:

    1. Check Vendor Master Data: Verify that the vendor master data is correctly set up in the system. Ensure that all necessary fields are filled out and that the vendor ID referenced in the error message exists.

    2. Review Vendor Split Configuration: Go through the configuration settings related to vendor splits in the UIS. Ensure that the settings align with the business requirements and that there are no missing configurations.

    3. Data Validation: Validate the data being sent to the UIS. Ensure that all required fields are populated and that the data adheres to the expected formats.

    4. Mapping Review: If applicable, review the mapping of vendor data from the source system to the UIS. Ensure that the mappings are correct and that there are no discrepancies.

    5. Consult Documentation: Refer to SAP documentation or notes related to the UIS and vendor splits for any specific guidelines or troubleshooting steps.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to vendor master data (e.g., XK03 for display, XK02 for change) and UIS configuration.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue related to the /ACCGO/UIS_MSG509 error message.

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