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 need to look it up in the vendor master data.
  Check Vendor Master Data: Verify that the vendor number you are trying to use exists in the system. You can do this by navigating to the vendor master data transaction (e.g., XK03 for display).
  Review Field Requirements: If you are a system administrator or have access to configuration settings, check if the vendor number field is set as mandatory and adjust it if necessary.
  Check Authorizations: Ensure that you have the necessary authorizations to enter or view vendor numbers. If not, contact your SAP security administrator to request the appropriate access.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor) to manage vendor data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly enter vendor information in the system to avoid this error in the future.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further investigation.