How To Fix /ACCGO/UIS_MSG190 - Vendor is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 190

• Message text: Vendor 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG190 - Vendor is missing ?

  The SAP error message /ACCGO/UIS_MSG190 Vendor is missing typically indicates that a required vendor (supplier) information is not available in the system for a specific transaction or process. This error can occur in various contexts, such as during invoice processing, purchase order creation, or when executing certain financial transactions.
  Causes:
  
  Missing Vendor Master Data: The vendor may not be created in the system, or the vendor master data may be incomplete.
  Inactive Vendor: The vendor might exist but is marked as inactive or blocked in the system.
  Incorrect Configuration: There may be configuration issues in the system that prevent the vendor from being recognized.
  Data Entry Errors: There could be typographical errors in the vendor number or name when entering data.
  Authorization Issues: The user may not have the necessary permissions to access vendor data.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify if the vendor exists and is active.
  Ensure that all required fields are filled out correctly.
  
  
  
  Create or Update Vendor:
  
  If the vendor does not exist, create a new vendor using transaction (e.g., XK01).
  If the vendor exists but is inactive, reactivate it.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to vendor management in the SAP system.
  Ensure that the necessary settings for vendor creation and maintenance are correctly configured.
  
  
  
  Correct Data Entry:
  
  Double-check the vendor number or name entered in the transaction to ensure there are no typos.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access vendor data.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional context or updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Community forums for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.