Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 153
Message text: Provide customer and vendor
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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/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
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