How To Fix /ACCGO/UIS_MSG056 - 'On Account Of' is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 056

• Message text: 'On Account Of' is missing

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_MSG056 - 'On Account Of' is missing ?

  The SAP error message /ACCGO/UIS_MSG056 'On Account Of' is missing typically occurs in the context of financial transactions, particularly when dealing with payment processing or accounting entries. This error indicates that a required field, specifically the "On Account Of" field, is not filled in or is missing in the transaction you are trying to process.
  Cause:
  
  Missing Field: The "On Account Of" field is a mandatory field in certain financial transactions, and if it is not populated, the system will throw this error.
  Configuration Issues: There may be configuration settings in the SAP system that require this field to be filled out for specific transaction types.
  User Input Error: The user may have overlooked filling in this field while entering transaction details.
  
  Solution:
  
  
  Fill in the Missing Field: 
  
  Go back to the transaction where the error occurred and ensure that the "On Account Of" field is filled in with the appropriate information.
  This field typically requires a reference to the account or the reason for the transaction.
  
  
  
  Check Configuration:
  
  If you have access to the configuration settings, check if the "On Account Of" field is set as mandatory for the specific transaction type you are working with. This can usually be found in the financial accounting configuration settings.
  If necessary, consult with your SAP administrator or a functional consultant to adjust the configuration if it is not aligned with your business processes.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of filling in all mandatory fields in financial transactions to avoid such errors in the future.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific module you are working with (e.g., Accounts Payable, Accounts Receivable) for more detailed guidance on the "On Account Of" field and its requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), FB70 (Customer Invoice), or F-28 (Incoming Payments) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, SAP releases updates that address specific error messages or enhance functionality.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By addressing the missing "On Account Of" field and ensuring proper configuration and user training, you should be able to resolve this error effectively.