How To Fix /ACCGO/BR_UIS046 - Enter vendor number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 046

• Message text: Enter vendor number

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_UIS046 - Enter vendor number ?

  The SAP error message /ACCGO/BR_UIS046 Enter vendor number typically occurs in the context of the SAP system when a user is trying to perform an action that requires a vendor number, but the system does not have a vendor number provided or the input is invalid.
  
  Cause:
  
  Missing Vendor Number: The most common cause is that the user has not entered a vendor number in the relevant field.
  Invalid Vendor Number: The vendor number entered may not exist in the system or may not be valid for the transaction being performed.
  Field Configuration: The field for the vendor number may be set as mandatory in the configuration, and the user has not filled it out.
  Authorization Issues: The user may not have the necessary permissions to view or enter vendor numbers.
  
  
  Solution:
  
  Enter Vendor Number: Ensure that you enter a valid vendor number in the required field. If you do not know the vendor number, you may