How To Fix /ACCGO/UIS_MSG012 - Incorrect vendor maintained for group &1

/ACCGO/UIS_MSG012 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 012

• Message text: Incorrect vendor maintained for group &1

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/UIS_MSG012 - Incorrect vendor maintained for group &1 ?

  The SAP error message /ACCGO/UIS_MSG012 Incorrect vendor maintained for group &1 typically indicates that there is an issue with the vendor configuration in the system, specifically related to a vendor group. This error can occur in various scenarios, such as during the posting of invoices, creation of purchase orders, or when executing certain reports.
  
  Cause:
  
  Incorrect Vendor Assignment: The vendor you are trying to use is not correctly assigned to the specified vendor group.
  Missing Vendor Data: The vendor master data may be incomplete or missing required information for the specified group.
  
  Configuration Issues: There may be configuration issues in the vendor group settings or in the related financial settings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the vendor data.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for general data or MK03 for purchasing data).
  Verify that the vendor is correctly assigned to the appropriate