/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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AnswerBot

• 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 for the relevant transaction. Ensure that the total does not exceed 100%. Adjust the percentages as necessary.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the values to ensure they sum to 100% or less.
  
  
  Check Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to vendor splits.
  
  
  Data Validation: Implement validation checks in your data entry processes to prevent this error from occurring in the future.
  
  
  Testing: After making corrections, test the transaction again to ensure that the error no longer appears.
  
  
  Related Information:
  
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to vendor management.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on vendor management and split percentages.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  User Training: Consider providing training for users involved in data entry to minimize the chances of similar errors in the future.
  
  
  By following these steps, you should be able to resolve the error and prevent it from occurring again.