/ACCGO/UIS_MSG730 - Provide either split percentage or weight in vendor split, not both

SAP Error Message - Details

• 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

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /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 the document.
  
  
  
  Choose One Method:
  
  Decide whether you want to use a split percentage or a weight for the vendor split.
  If you choose to use split percentages, ensure that you only enter percentage values for each vendor and leave the weight fields blank.
  If you choose to use weights, enter the weight values for each vendor and leave the percentage fields blank.
  
  
  
  Adjust Values:
  
  Make the necessary adjustments to ensure that only one method (percentage or weight) is being used.
  Ensure that the total percentages add up to 100% if you are using percentages, or that the weights are correctly assigned if you are using weights.
  
  
  
  Save and Test:
  
  After making the adjustments, save the document and check if the error persists.
  If the error is resolved, proceed with your transaction.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to vendor splits and procurement processes for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional context for this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.