How To Fix /ACCGO/STL_UI026 - Enter a buyer

/ACCGO/STL_UI026 - Overview

• Message type: E = Error

• Message class: /ACCGO/STL_UI -

• Message number: 026

• Message text: Enter a buyer

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/STL_UI026 - Enter a buyer ?

  The SAP error message /ACCGO/STL_UI026 Enter a buyer typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Accounts Payable or Accounts Receivable modules. This error indicates that a required field for the buyer is missing in the transaction you are trying to process.
  
  Cause:
  The error is triggered when the system expects a buyer to be specified in a transaction, but the field is either left blank or not filled in correctly. This can happen in various scenarios, such as:
  
  When creating or processing a purchase order, invoice, or any other document that requires buyer information.
  If the buyer field is not configured correctly in the system settings or user roles.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction: Ensure that you are filling in all required fields in the transaction. Specifically, look for the "Buyer" field and make sure it is populated with the