How To Fix /ACCGO/BR_UIS016 - Enter a purchase order number and item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 016

• Message text: Enter a purchase order number and item

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS016 - Enter a purchase order number and item ?

  Cause:
  The SAP error message ACCGO/BR_UIS016 occurs when a user tries to post an accounting document without entering a purchase order number and item. This error message is related to the purchase order process in SAP.
  Solution:
  To resolve this error, the user needs to enter a valid purchase order number and item in the accounting document. The purchase order number and item are mandatory fields in SAP, and they must be entered before posting the document.
  Related Information:
  The purchase order process in SAP is an essential part of the procurement process. It involves creating a purchase order for goods or services that are required by the company. The purchase order contains details such as the vendor, item description, quantity, price, delivery date, and payment terms.
  When the goods or services are received, the company creates an invoice for payment. The invoice is matched against the purchase order to ensure that the goods or services were received as ordered and that the prices are correct.
  In SAP, the purchase order process is integrated with other modules such as inventory management, accounts payable, and general ledger. This integration ensures that all transactions related to the procurement process are recorded accurately and efficiently.