/ACCGO/UIS_API057 - In vendor split data, only one entry can be header

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 057

• Message text: In vendor split data, only one entry can be header

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/UIS_API057 - In vendor split data, only one entry can be header ?

  The SAP error message /ACCGO/UIS_API057 indicates that there is an issue with the vendor split data in your system. Specifically, it states that only one entry can be designated as the header in the vendor split data. This error typically arises in scenarios where multiple header entries are incorrectly defined for a single vendor split.
  Cause:
  
  Multiple Header Entries: The most common cause of this error is that there are multiple entries marked as headers in the vendor split data. In a vendor split scenario, only one entry should be designated as the header, while the others should be detail entries.
  Data Entry Errors: Incorrect data entry during the creation or modification of vendor split data can lead to this issue.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected structure of vendor split data.
  
  Solution:
  
  Check Vendor Split Data: Review the vendor split data entries in the system. Ensure that there is only one entry marked as the header. You can do this by navigating to the relevant transaction or table where vendor split data is maintained.
  Correct the Entries: If you find multiple header entries, you will need to correct this by either deleting the extra header entries or changing their status to detail entries.
  Data Validation: Implement validation checks during data entry to prevent multiple headers from being created in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing vendor split data.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to manage vendor invoices and check for split data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on vendor split configurations.
  Support: If the issue persists after checking the entries, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your vendor split data is correctly configured.