How To Fix /ACCGO/UIS_MSG718 - Vendor Split Percentage is greater than 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 718

• Message text: Vendor Split Percentage is greater than 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG718 - Vendor Split Percentage is greater than 100% ?

  The SAP error message /ACCGO/UIS_MSG718 Vendor Split Percentage is greater than 100% typically occurs in the context of the SAP system when dealing with vendor split percentages in a purchasing or accounting scenario. This error indicates that the total percentage allocated to a vendor exceeds 100%, which is not permissible.
  
  Cause:
  
  
  Incorrect Data Entry: The most common cause is that the user has entered vendor split percentages that, when summed, exceed 100%. For example, if you have two vendors with split percentages of 60% and 50%, the total would be 110%, which is invalid.
  
  
  
  Configuration Issues: There may be issues in the configuration of the vendor split settings in the system, leading to incorrect calculations or entries.
  
  
  Data Migration Issues: If data has been migrated from another system or manually uploaded, there may be inconsistencies or errors in the data that lead to this issue.
  
  
  
  Solution:
  
  
  Review Vendor Split Percentages: Check the vendor split percentages entered