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

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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