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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 511

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

Self-Explanatory Message

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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 Vendor Split Type Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO) and navigate to the relevant section for vendor split types.
  Ensure that the split type you are trying to use is defined and active.
  
  
  
  Review Transaction Data:
  
  Check the transaction data where the error occurred. Ensure that the vendor split type is correctly entered and corresponds to a valid entry in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources to understand the valid vendor split types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  
  User Training:
  
  Ensure that users involved in entering vendor data are trained on the correct procedures and understand the implications of selecting different vendor split types.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices) or FBL1N (Vendor Line Item Display) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  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 the cause of the error and implement a solution to resolve it.