Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 730
Message text: Provide either split percentage or weight in vendor split, not both
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/ACCGO/UIS_MSG730
- Provide either split percentage or weight in vendor split, not both ?The SAP error message /ACCGO/UIS_MSG730 indicates that there is a conflict in the vendor split configuration for a transaction. Specifically, it states that you cannot provide both a split percentage and a weight for the vendor split; you must choose one or the other.
Cause: This error typically arises in scenarios where you are trying to allocate costs or quantities among multiple vendors in a procurement or accounting process. The system expects either a percentage split (indicating how much of the total should go to each vendor) or a weight (indicating the actual quantity or weight assigned to each vendor), but not both at the same time.
Solution: To resolve this error, you need to adjust the vendor split configuration in your transaction. Here are the steps you can take: Review Vendor Split Configuration: Go to the transaction where you are encountering the error (e.g., creating a purchase order, invoice, etc.). Check the vendor split section of
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