How To Fix /ACCGO/UIS_MSG015 - Primary and partner vendor should not be the same in group &1

/ACCGO/UIS_MSG015 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 015

• Message text: Primary and partner vendor should not be the same in group &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG015 - Primary and partner vendor should not be the same in group &1 ?

  The SAP error message /ACCGO/UIS_MSG015 indicates that there is a validation issue where the primary vendor and the partner vendor are set to be the same within a specific vendor group. This is a common error in SAP when dealing with vendor master data, particularly in the context of account assignment and partner functions.
  
  Cause:
  The error occurs because the system enforces a rule that the primary vendor and the partner vendor cannot be the same. This is typically to prevent circular references or conflicts in vendor relationships. The error message specifies that the issue is related to a particular vendor group (indicated by &1).
  
  Solution:
  To resolve this error, you need to ensure that the primary vendor and the partner vendor are different. Here are the steps you can take:
  
  
  Identify the Vendor Group: Check the vendor group mentioned in the error message (&1). This will help you understand which vendor relationship is causing