How To Fix /ACCGO/UIS_MSG046 - Vendor &1 is invalid

/ACCGO/UIS_MSG046 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 046

• Message text: Vendor &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG046 - Vendor &1 is invalid ?

  The SAP error message /ACCGO/UIS_MSG046 Vendor &1 is invalid typically indicates that the vendor you are trying to use in a transaction is not recognized as valid in the system. This can occur for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Vendor Not Created: The vendor may not have been created in the system.
  Vendor Blocked: The vendor exists but is blocked for transactions (e.g., due to payment issues or compliance reasons).
  Incorrect Vendor Number: The vendor number entered may be incorrect or mistyped.
  Vendor Not Active: The vendor may be inactive or not assigned to the relevant purchasing organization.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the vendor not being recognized.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor in Purchasing) and enter the vendor number to check if it exists and