/ACCGO/UIS_MSG341 - Incorrect vendor split percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 341

• Message text: Incorrect vendor split percentage

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG341 - Incorrect vendor split percentage ?

  The SAP error message /ACCGO/UIS_MSG341 Incorrect vendor split percentage typically occurs in the context of the SAP system when dealing with vendor invoices or payments that involve multiple vendors. This error indicates that the split percentage assigned to the vendors does not add up to 100% or is otherwise incorrect.
  Cause:
  
  Incorrect Split Percentage: The total percentage assigned to the vendors does not equal 100%. For example, if you have two vendors and you assign 60% to one and 50% to the other, this will trigger the error.
  Configuration Issues: There may be issues in the configuration of the vendor split settings in the system.
  Data Entry Errors: Manual entry errors when inputting the split percentages can lead to this issue.
  Business Rules: The business rules defined in the system may require specific conditions for vendor splits that are not being met.
  
  Solution:
  
  Check Split Percentages: Review the split percentages assigned to each vendor involved in the transaction. Ensure that they add up to 100%.
  Adjust Entries: If the percentages are incorrect, adjust them accordingly to ensure they total 100%.
  Review Configuration: If the issue persists, check the configuration settings related to vendor splits in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling vendor splits to ensure compliance with business rules.
  Test Transactions: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like FB60 (Enter Vendor Invoice) or F-53 (Post Outgoing Payments) to enter vendor invoices and payments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user entering the data has the appropriate permissions to make changes to vendor splits.
  Training: If this error occurs frequently, consider providing additional training to users on how to correctly enter vendor split percentages.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.