Message type: E = Error
Message class: /ACCGO/BR_UIS -
Message number: 039
Message text: Unplanned purchase order cannot be used in natural person scenario
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ACCGO/BR_UIS039
- Unplanned purchase order cannot be used in natural person scenario ?The SAP error message /ACCGO/BR_UIS039 indicates that an unplanned purchase order cannot be used in a natural person scenario. This error typically arises in the context of the SAP system when dealing with procurement processes, particularly when the system is configured to handle transactions involving natural persons (individuals) rather than legal entities (companies).
Cause: Configuration Settings: The system may be configured to restrict certain types of purchase orders (like unplanned purchase orders) from being used in scenarios involving natural persons. This is often due to compliance or regulatory requirements. Document Type Restrictions: The document type of the purchase order may not be compatible with the natural person scenario. Master Data Issues: There may be issues with the master data related to the vendor or the purchasing organization that prevent the use of unplanned purchase orders.
Solution: Check Configuration: Review the configuration settings in the SAP system related to procurement and natural person scenarios. Ensure that unplanned
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/BR_UIS038
Nota fiscal &1 does not belong to any invoice document from vendor &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/BR_UIS037
Invoice &1 with NF &2, does not belong to purchase order &3/&4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/BR_UIS040
Please provide a unit of measure for the delivery nota fiscal weight
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/BR_UIS041
The LDC quantity is greater than the available invoice quantity
What causes this issue? The LDC quantity is greater than the invoice quantity still available for this Future Delivery/Triangular purchase process.Sy...
Click on this link to search all SAP messages.