How To Fix /ACCGO/UIS_MSG349 - New vendor update not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 349

• Message text: New vendor update not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG349 - New vendor update not possible ?

  The SAP error message /ACCGO/UIS_MSG349 indicating "New vendor update not possible" typically arises in the context of vendor master data management. This error can occur for several reasons, and understanding the cause is essential for finding a solution. Here are some common causes and their corresponding solutions:
  Causes:
  
  Vendor Status: The vendor may be marked as inactive or blocked, preventing any updates.
  Authorization Issues: The user attempting to make the update may not have the necessary authorizations to modify vendor data.
  Data Consistency: There may be inconsistencies or missing mandatory fields in the vendor data that need to be addressed before an update can be made.
  Configuration Settings: Certain configuration settings in the SAP system may restrict updates to vendor data under specific conditions.
  Transaction Type: The transaction type being used may not allow for the creation or update of vendor records.
  
  Solutions:
  
  
  Check Vendor Status:
  
  Navigate to the vendor master record and check if the vendor is active. If it is inactive or blocked, you will need to reactivate or unblock it.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the appropriate authorizations to update vendor data. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Validate Data:
  
  Review the vendor data for any missing mandatory fields or inconsistencies. Ensure that all required information is filled out correctly.
  
  
  
  Configuration Review:
  
  Consult with your SAP Basis or configuration team to review any settings that may be preventing updates to vendor data. This may include checking the configuration of the vendor master data settings.
  
  
  
  Use Correct Transaction:
  
  Ensure that you are using the correct transaction code for updating vendor data. For example, use XK02 for changing vendor data.
  
  
  
  Check for Open Transactions:
  
  Sometimes, if there are open transactions related to the vendor, updates may be restricted. Check for any pending transactions that may need to be completed or cleared.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the SAP documentation for vendor master data management for detailed procedures and guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.