Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 324
Message text: External ID &1: Vendor is missing
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/ACCGO/UIS_MSG324
- External ID &1: Vendor is missing ?The SAP error message /ACCGO/UIS_MSG324 with the description "External ID &1: Vendor is missing" typically indicates that a transaction or process is attempting to reference a vendor that has not been defined or is not available in the system. This error often occurs in the context of financial transactions, such as invoice processing or vendor management.
Cause: Missing Vendor Master Data: The vendor you are trying to reference does not exist in the vendor master data. Incorrect External ID: The external ID being used may not be correctly mapped to an existing vendor. Data Migration Issues: If data was migrated from another system, there may have been issues in transferring vendor information. Inactive Vendor: The vendor may exist but is marked as inactive or blocked in the system. Authorization Issues: The user may not have the necessary permissions to view or access the vendor data.
Solution: Check Vendor Master Data: Go to the vendor master data transaction (e.g., XK03
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