How To Fix /ACCGO/BR_UIS019 - Enter a valid document number and year

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 019

• Message text: Enter a valid document number and year

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_UIS019 - Enter a valid document number and year ?

  Cause:
  The SAP error message ACCGO/BR_UIS019 - Enter a valid document number and year occurs when the user tries to enter an invalid document number or year in the system. This error message is usually encountered when trying to post a financial transaction in SAP.
  Solution:
  To resolve this error, the user should ensure that they are entering a valid document number and year. The document number should be a unique identifier for the transaction, and the year should be the fiscal year in which the transaction occurred. If the user is unsure of the correct document number or year, they should consult with their SAP administrator or financial team.
  Related Information:
  The SAP error message ACCGO/BR_UIS019 - Enter a valid document number and year is related to financial transactions in SAP. It is important to ensure that all financial transactions are accurately recorded in the system to maintain accurate financial records. Inaccurate or incomplete financial records can lead to errors in financial reporting and can have serious consequences for the organization. Therefore, it is important to ensure that all users are properly trained on how to enter financial transactions in SAP and that they understand the importance of accurate record-keeping.