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.

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_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