How To Fix /ACCGO/UIS_MSG153 - Provide customer and vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 153

• Message text: Provide customer and vendor

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_MSG153 - Provide customer and vendor ?

  The SAP error message /ACCGO/UIS_MSG153 typically relates to issues with the configuration or data related to customer and vendor accounts in the SAP system. This error can occur in various scenarios, such as during the posting of documents, when trying to create or modify customer/vendor master data, or during financial transactions.
  Cause:
  The error message /ACCGO/UIS_MSG153 usually indicates that there is a problem with the relationship between customer and vendor accounts. This can happen due to:
  
  Missing Configuration: The system may not be properly configured to handle the relationship between customers and vendors.
  Data Inconsistencies: There may be inconsistencies in the master data for customers and vendors, such as missing or incorrect entries.
  Account Assignment Issues: The account assignment for transactions may not be correctly set up, leading to conflicts between customer and vendor accounts.
  Authorization Issues: The user may not have the necessary authorizations to access or modify customer/vendor data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for customer and vendor accounts is correctly set up in the system. This includes checking the settings in the relevant modules (e.g., Financial Accounting, Sales and Distribution).
  Verify that the integration between customer and vendor accounts is properly configured.
  
  
  
  Review Master Data:
  
  Check the master data for both the customer and vendor involved in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Look for any duplicate entries or incorrect account assignments.
  
  
  
  Account Assignment:
  
  Review the account assignment in the transaction you are trying to post. Ensure that the correct customer and vendor accounts are being used and that they are compatible.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the actions related to customer and vendor accounts. If not, consult with your SAP security team to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction context and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD01 (Create Customer), FD02 (Change Customer), FK01 (Create Vendor), and FK02 (Change Vendor) to manage customer and vendor master data.
  SAP Notes: Search for SAP Notes related to /ACCGO/UIS_MSG153 in the SAP Support Portal for any known issues or patches that may address the error.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the /ACCGO/UIS_MSG153 error in your SAP system.