How To Fix /ACCGO/BR_UIS047 - Enter royalties agreement with the vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 047

• Message text: Enter royalties agreement with the vendor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS047 - Enter royalties agreement with the vendor ?

  The SAP error message /ACCGO/BR_UIS047 Enter royalties agreement with the vendor typically occurs in the context of managing royalty agreements in SAP, particularly in the area of financial accounting or contract management. This error indicates that a required royalties agreement has not been defined for the vendor in question.
  Cause:
  
  Missing Royalties Agreement: The primary cause of this error is that there is no royalties agreement set up for the vendor in the system. This agreement is necessary for processing transactions related to royalties.
  Incorrect Vendor Data: The vendor data may not be correctly maintained, or the vendor may not be linked to a valid royalties agreement.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the proper association of vendors with royalties agreements.
  
  Solution:
  
  
  Create or Update Royalties Agreement:
  
  Navigate to the relevant transaction in SAP (e.g., using transaction code /ACCGO/BR_UIS or through the appropriate menu path).
  Create a new royalties agreement or update an existing one for the vendor in question. Ensure that all necessary details are filled out correctly.
  Save the changes and try the transaction again.
  
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for display or XK01 for creation).
  Ensure that the vendor is correctly set up and linked to the appropriate royalties agreement.
  
  
  
  Consult Documentation: If you are unsure about the specifics of setting up a royalties agreement, refer to the SAP documentation or help files related to royalties management.
  
  
  Contact SAP Support: If the issue persists after verifying the agreements and vendor data, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Royalties Management: Understanding how royalties are managed within SAP can help in setting up agreements correctly. This may involve understanding the specific business processes and requirements for your organization.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor agreements and royalties, such as /ACCGO/BR_UIS, XK01, XK02, and XK03.
  User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify royalties agreements and vendor data.
  
  By addressing the missing royalties agreement and ensuring that vendor data is correctly maintained, you should be able to resolve the error message and proceed with your transactions.