How To Fix /ACCGO/UIS_MSG092 - No reason maintained for dispute

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 092

• Message text: No reason maintained for dispute

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_MSG092 - No reason maintained for dispute ?

  The SAP error message /ACCGO/UIS_MSG092 No reason maintained for dispute typically occurs in the context of dispute management within the SAP system, particularly when dealing with accounts receivable or accounts payable processes. This error indicates that a dispute has been raised, but no reason has been assigned to it, which is required for processing.
  Cause:
  
  Missing Dispute Reason: The primary cause of this error is that the dispute record does not have a reason code assigned. In SAP, dispute reasons are often required to categorize and manage disputes effectively.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for disputes to be processed without a reason.
  User Input Error: The user may have inadvertently skipped the step of assigning a reason when creating or managing the dispute.
  
  Solution:
  
  
  Assign a Dispute Reason:
  
  Navigate to the dispute management screen where the dispute is recorded.
  Look for a field labeled "Dispute Reason" or similar.
  Select or enter an appropriate reason for the dispute from the available options.
  Save the changes and try processing the dispute again.
  
  
  
  Check Configuration:
  
  If you have the necessary permissions, check the configuration settings for dispute management in the SAP system.
  Ensure that the dispute reason codes are properly defined and that the system is set up to require a reason for disputes.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing training to users on how to properly manage disputes, including the importance of assigning a reason.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing disputes and the required fields.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to dispute management, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  Customizing Settings: The dispute reasons can often be customized in the SAP system, so check with your SAP administrator if you need to add or modify existing reasons.
  SAP Notes: Look for any SAP Notes related to dispute management that might address known issues or provide additional guidance.
  
  By ensuring that a reason is maintained for each dispute, you can avoid this error and streamline the dispute resolution process in your SAP environment.