How To Fix /ACCGO/UIS_MSG025 - 'On Account Of' &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 025

• Message text: 'On Account Of' &1 is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG025 - 'On Account Of' &1 is invalid ?

  The SAP error message /ACCGO/UIS_MSG025 'On Account Of' &1 is invalid typically occurs in the context of financial transactions, particularly when dealing with the "On Account Of" field in accounting documents. This error indicates that the value entered in the "On Account Of" field is not valid or recognized by the system.
  Cause:
  
  Invalid Entry: The value entered in the "On Account Of" field does not match any of the predefined values in the system.
  Configuration Issues: The configuration settings for the "On Account Of" field may not be set up correctly in the system.
  Missing Master Data: The relevant master data (such as customer or vendor records) may be missing or not properly maintained.
  Authorization Issues: The user may not have the necessary permissions to use certain values in the "On Account Of" field.
  
  Solution:
  
  Check the Entry: Verify that the value entered in the "On Account Of" field is correct and exists in the system. Ensure that there are no typos or formatting issues.
  Review Configuration: Check the configuration settings related to the "On Account Of" field in the relevant customizing transactions (e.g., SPRO). Ensure that the values are properly defined.
  Master Data Maintenance: Ensure that all relevant master data is correctly maintained. For example, if the "On Account Of" refers to a customer or vendor, make sure that the corresponding records exist and are active.
  User Authorization: Verify that the user has the necessary authorizations to access and use the values in the "On Account Of" field. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the "On Account Of" field and its valid values.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to check the underlying tables and structures related to the "On Account Of" field.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.