How To Fix /ACCGO/UIS_MSG262 - On Account Of and Vendor are the same

/ACCGO/UIS_MSG262 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 262

• Message text: On Account Of and Vendor are the same

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_MSG262 - On Account Of and Vendor are the same ?

  The SAP error message /ACCGO/UIS_MSG262 indicates that there is an issue with a transaction where the "On Account Of" (OAO) and the vendor are the same. This typically occurs in the context of financial transactions, particularly in accounts payable or receivable processes.
  
  Cause:
  The error arises when a transaction is being processed that involves a payment or an invoice where the "On Account Of" entity (which could be a customer or another vendor) is the same as the vendor being paid. This situation is generally not allowed because it can lead to confusion in accounting records and may violate business rules or internal controls.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Transaction: Check the details of the transaction that triggered the error. Ensure that the "On Account Of" and vendor fields are correctly populated.
  
  
  Change the "On Account Of" Entity: If the transaction is indeed meant to be processed for