/ACCGO/UIS_API174 - EXTID &1: Enter the application instruction in vendor split data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 174

• Message text: EXTID &1: Enter the application instruction in vendor split data

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/UIS_API174 - EXTID &1: Enter the application instruction in vendor split data ?

  The SAP error message /ACCGO/UIS_API174 EXTID &1: Enter the application instruction in vendor split data typically occurs in the context of the SAP system when dealing with vendor split data, particularly in the area of financial accounting or accounts payable. This error indicates that there is a missing or incomplete application instruction for a vendor split entry.
  Cause:
  
  Missing Application Instruction: The error suggests that the application instruction, which is necessary for processing the vendor split data, has not been provided or is incomplete.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for handling vendor splits.
  Data Entry Errors: Users may have entered data incorrectly or omitted required fields when creating or modifying vendor split entries.
  
  Solution:
  
  Check Vendor Split Data: Review the vendor split data entry to ensure that all required fields, including the application instruction, are filled out correctly.
  Enter Application Instruction: If the application instruction is missing, enter the appropriate instruction in the vendor split data. This may involve specifying how the vendor split should be processed.
  Review Configuration: If the issue persists, check the configuration settings related to vendor splits in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific requirements for vendor split data and application instructions.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with vendor data and accounting entries, such as FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify vendor split data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.