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How To Fix /ACCGO/UIS_MSG303 - LDC ID &1 has vendor &2 already assigned; new vendor update not possible


/ACCGO/UIS_MSG303 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/UIS_MSG -

  • Message number: 303

  • Message text: LDC ID &1 has vendor &2 already assigned; new vendor update not possible

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  • 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.


/ACCGO/UIS_MSG303 - Details

  • The SAP error message /ACCGO/UIS_MSG303 indicates that there is an issue with the assignment of a vendor to a Local Data Center (LDC) ID. Specifically, it states that the LDC ID already has a vendor assigned, and therefore, a new vendor update is not possible.
    
    Cause: Existing Vendor Assignment: The LDC ID you are trying to update already has a vendor assigned to it. SAP does not allow multiple vendors to be assigned to the same LDC ID simultaneously. Data Integrity Rules: This error is part of SAP's data integrity rules to prevent conflicts and ensure that each LDC ID is uniquely associated with a single vendor.
    Solution: Check Current Assignments: Verify the current vendor assignment for the LDC ID in question. You can do this by navigating to the relevant transaction or report that displays vendor assignments. Remove Existing Vendor: If you need to assign a new vendor, you must first remove the existing vendor

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