How To Fix /ACCGO/UIS_MSG717 - Vendor Split Quantity is greater than Header Quantity

/ACCGO/UIS_MSG717 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 717

• Message text: Vendor Split Quantity is greater than Header 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG717 - Vendor Split Quantity is greater than Header Quantity ?

  The SAP error message /ACCGO/UIS_MSG717 Vendor Split Quantity is greater than Header Quantity typically occurs in the context of the SAP system when dealing with purchase orders or goods receipts. This error indicates that the quantity specified for a vendor split exceeds the total quantity defined at the header level of the document.
  
  Cause:
  
  Quantity Mismatch: The primary cause of this error is that the total quantity assigned to a specific vendor in a split is greater than the total quantity specified in the header of the purchase order or goods receipt.
  Incorrect Data Entry: During the entry of vendor split quantities, there may have been an error in inputting the quantities, leading to discrepancies.
  System Configuration: There may be issues with the configuration of the system that affect how quantities are calculated or displayed.
  
  
  Solution:
  
  Check Header Quantity: Review the header of the purchase order or goods receipt to confirm the total quantity. Ensure that