How To Fix /ACCGO/UIS_MSG284 - New vendor name is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 284

• Message text: New vendor name is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG284 - New vendor name is missing ?

  The SAP error message /ACCGO/UIS_MSG284 New vendor name is missing typically occurs in the context of vendor master data management, particularly when trying to create or update vendor information in the system. This error indicates that the system expects a new vendor name to be provided, but it is missing from the input data.
  Cause:
  
  Missing Input: The most common cause is that the field for the new vendor name has not been filled out in the transaction or program you are using.
  Data Transfer Issues: If you are importing vendor data from an external system or file, the field for the new vendor name may not be included in the data being transferred.
  Configuration Issues: There may be configuration settings in the vendor master data that require the new vendor name to be mandatory, and it is not being provided.
  
  Solution:
  
  Check Input Fields: Ensure that the new vendor name field is filled out correctly in the transaction you are executing. If you are using a custom program or transaction, verify that the field is included in the input form.
  Data Validation: If you are importing data, check the source file or system to ensure that the new vendor name is included and correctly formatted.
  Review Configuration: If the issue persists, review the configuration settings for vendor master data in the SAP system. Ensure that the new vendor name is not set as a mandatory field unless it is required for your business process.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the error is being triggered and identify any missing data.
  Consult Documentation: Check SAP documentation or help resources for any specific requirements related to vendor creation or updates.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to vendor management include XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to create or modify vendor data.
  Testing: If you are making changes to the configuration or data import processes, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.