How To Fix /ACCGO/UIS_MSG511 - LDC &1: Invalid vendor split type (&2)

/ACCGO/UIS_MSG511 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 511

• Message text: LDC &1: Invalid vendor split type (&2)

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_MSG511 - LDC &1: Invalid vendor split type (&2) ?

  The SAP error message /ACCGO/UIS_MSG511 LDC &1: Invalid vendor split type (&2) typically occurs in the context of the SAP system when dealing with vendor invoices or payments, particularly in the area of financial accounting or logistics. This error indicates that there is an issue with the vendor split type being used in a transaction.
  
  Cause:
  
  
  Invalid Vendor Split Type: The error suggests that the vendor split type specified in the transaction is not recognized or is not valid for the current context. This could be due to:
  
  The split type not being defined in the system.
  The split type being incorrectly configured or deactivated.
  The transaction not being compatible with the specified split type.
  
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to vendor management or invoice processing that lead to this error.
  
  
  Data Entry Errors: Incorrect data entry during the transaction could lead to the selection of an invalid vendor split type.
  
  
  
  Solution:
  
  
  Check