How To Fix /ACCGO/UIS_MSG535 - Neither customer nor vendor provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 535

• Message text: Neither customer nor vendor provided

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_MSG535 - Neither customer nor vendor provided ?

  The SAP error message /ACCGO/UIS_MSG535 Neither customer nor vendor provided typically occurs in the context of financial transactions or postings where the system expects either a customer or a vendor to be specified, but neither has been provided. This can happen in various scenarios, such as during the creation of invoices, postings, or when processing certain financial documents.
  Cause:
  
  Missing Master Data: The transaction you are trying to execute requires either a customer or a vendor to be specified, but neither has been provided in the document.
  Incorrect Document Type: The document type you are using may require a customer or vendor, and if it is not specified, the system will throw this error.
  Configuration Issues: There may be configuration settings in the system that require either a customer or vendor for certain types of transactions, and these settings may not be aligned with your current transaction.
  
  Solution:
  
  Check Document Entry: Ensure that you have entered either a customer or a vendor in the relevant fields of the transaction. If you are creating an invoice, for example, make sure to specify either the customer number or the vendor number.
  Review Document Type: Verify that the document type you are using is appropriate for the transaction you are trying to perform. If it requires a customer or vendor, make sure to provide the necessary information.
  Master Data Verification: Check if the customer or vendor master data exists in the system. If not, you may need to create the relevant master data before proceeding with the transaction.
  Consult Configuration: If you have access to configuration settings, review the settings related to the document type and ensure that they are set up correctly to require either a customer or vendor as needed.
  Error Logs: Check the error logs or transaction logs for more detailed information about the error, which may provide additional context or specifics about what is missing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Vendor Invoice), FB70 (Customer Invoice), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Documentation: Refer to SAP user documentation or help files for guidance on the specific transaction you are working with, as they may provide insights into required fields and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.