How To Fix /ACCGO/UIS_MSG686 - Vendor split header UPO contains zero quantity

/ACCGO/UIS_MSG686 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 686

• Message text: Vendor split header UPO contains zero quantity

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_MSG686 - Vendor split header UPO contains zero quantity ?

  The SAP error message /ACCGO/UIS_MSG686 Vendor split header UPO contains zero quantity typically occurs in the context of the SAP system when dealing with vendor split processing, particularly in the area of invoice verification or goods receipt processing. This error indicates that there is an issue with the quantity specified in the vendor split header, which is set to zero. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Zero Quantity in Vendor Split Header: The primary cause of this error is that the vendor split header (UPO - Unplanned Order) has been created with a quantity of zero. This can happen due to incorrect data entry or a misconfiguration in the system.
  Incomplete Document Processing: If a document (like a purchase order or invoice) is not fully processed or has missing information, it may lead to this error.
  System 
  Configuration Issues: There may be issues with the configuration of the