How To Fix /ACCGO/STL_UI026 - Enter a buyer

SAP Error Message - Details

• 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 correct information.
  
  
  User Roles and Authorizations: Verify that your user role has the necessary authorizations to enter buyer information. If you lack the required permissions, contact your system administrator to adjust your user role.
  
  
  Configuration Settings: If you are an administrator, check the configuration settings for the relevant module (e.g., Accounts Payable or Accounts Receivable) to ensure that the buyer field is set up correctly. This may involve reviewing the customizing settings in the SAP system.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into the required fields and their configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., ME21N for purchase orders, FB60 for vendor invoices).
  User Training: Ensure that users are trained on the importance of filling in all required fields in transactions to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the error message /ACCGO/STL_UI026 Enter a buyer and continue with your transaction in SAP.