How To Fix /ACCGO/UIS_MSG280 - New vendor not allowed when reference documents are provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 280

• Message text: New vendor not allowed when reference documents are provided

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_MSG280 - New vendor not allowed when reference documents are provided ?

  The SAP error message /ACCGO/UIS_MSG280 indicating "New vendor not allowed when reference documents are provided" typically occurs in the context of the SAP system when trying to create or process a transaction that involves a vendor (supplier) for which certain conditions are not met. This error is often related to the configuration of the system regarding vendor management and document references.
  
  Cause:
  
  
  Vendor Configuration: The vendor you are trying to use may not be allowed for the specific transaction type when reference documents (like purchase orders, invoices, etc.) are involved. This could be due to settings in the vendor master data or specific configuration in the system.
  
  
  Document Reference: If you are trying to create a new vendor while referencing existing documents, the system may be configured to prevent the creation of new vendors in such scenarios to maintain data integrity.
  
  
  Validation Rules: There may be validation rules in place that restrict the use