How To Fix /ACCGO/BR_UIS032 - Vendor is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 032

• Message text: Vendor is mandatory

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS032 - Vendor is mandatory ?

  The SAP error message /ACCGO/BR_UIS032 Vendor is mandatory typically occurs in the context of financial transactions or postings where a vendor (supplier) is required but not provided. This error is often encountered in modules related to Accounts Payable or Procurement.
  Cause:
  
  Missing Vendor Information: The transaction you are trying to execute requires a vendor to be specified, but it has not been entered.
  Configuration Issues: There may be configuration settings in the system that enforce vendor information for certain types of transactions.
  Data Entry Errors: The user may have overlooked entering the vendor information or may have entered it incorrectly.
  
  Solution:
  
  Enter Vendor Information: Ensure that you have entered the vendor information in the relevant field of the transaction. This could be in a purchase order, invoice, or any other document that requires vendor details.
  Check Transaction Type: Verify if the transaction type you are using requires a vendor. If it does, make sure to provide the necessary vendor details.
  Review Configuration Settings: If you have the necessary permissions, check the configuration settings in the SAP system to see if there are any mandatory fields that need to be filled out for the transaction you are attempting.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction to understand the requirements for vendor information.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to vendor management, such as MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor).
  Vendor Master Data: Ensure that the vendor master data is correctly set up in the system. This includes checking the vendor's status, payment terms, and other relevant details.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify vendor information in the system.
  
  By addressing the missing vendor information and ensuring that all required fields are filled out correctly, you should be able to resolve the error message /ACCGO/BR_UIS032 Vendor is mandatory.