Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 339
Message text: Vendor &1 is not maintained for group &2
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/ACCGO/UIS_MSG339
- Vendor &1 is not maintained for group &2 ?The SAP error message /ACCGO/UIS_MSG339 Vendor &1 is not maintained for group &2 typically occurs in the context of the SAP system when dealing with vendor master data, particularly in the Accounts Payable or Procurement modules. This error indicates that the specified vendor (represented by &1) is not assigned to the specified vendor group (represented by &2).
Cause: Vendor Not Assigned to Group: The primary cause of this error is that the vendor you are trying to use has not been assigned to the specified vendor group in the vendor master data. Incorrect Vendor Group: The vendor group specified may not exist or may have been incorrectly entered. Data Maintenance Issues: There may be issues with how the vendor data has been maintained in the system, such as missing entries or incorrect configurations.
Solution: To resolve this error, you can follow these steps: Check Vendor Master Data: Go to the transaction code XK03 (Display Vendor) or MK03 (Display
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