How To Fix /ACCGO/UIS_MSG512 - LDC &1: Provide split percentage or weight in vendor split

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 512

• Message text: LDC &1: Provide split percentage or weight in vendor split

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG512 - LDC &1: Provide split percentage or weight in vendor split ?

  The SAP error message /ACCGO/UIS_MSG512 LDC &1: Provide split percentage or weight in vendor split typically occurs in the context of the SAP system when dealing with vendor splits in logistics or procurement processes. This error indicates that the system requires either a split percentage or a weight to be specified for the vendor split, but it has not been provided.
  Cause:
  
  
  Missing Data: The error is primarily caused by missing information regarding how the total quantity or value should be split among different vendors. This could happen if:
  
  The user did not enter the required split percentage or weight in the vendor split configuration.
  The configuration settings for vendor splits are incomplete or incorrect.
  
  
  
  Configuration Issues: There may be issues in the configuration of the vendor split settings in the system, which could lead to the system not recognizing the necessary parameters.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Split Configuration:
  
  Navigate to the relevant transaction in SAP where vendor splits are configured (e.g., ME21N for creating purchase orders).
  Ensure that you have entered the split percentage or weight for each vendor involved in the transaction.
  
  
  
  Enter Required Data:
  
  If you are creating or modifying a purchase order, ensure that you provide the split percentage or weight in the appropriate fields for each vendor.
  Make sure that the total of the split percentages equals 100% if you are using percentages.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to vendor splits to ensure that you are following the correct procedures and entering the necessary data.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to vendor split configurations.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) where vendor splits may be configured.
  SAP Notes: Search for SAP Notes related to vendor splits and error messages for additional troubleshooting steps or patches.
  Training and Documentation: Consider training sessions or documentation on procurement processes in SAP to better understand how vendor splits work and how to configure them correctly.
  
  By following these steps, you should be able to resolve the error and successfully process your vendor split transactions in SAP.