How To Fix UISS013 - Vendor ID is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: UISS - Message class for UISS

• Message number: 013

• Message text: Vendor ID is missing

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 UISS013 - Vendor ID is missing ?

  The SAP error message UISS013, which states "Vendor ID is missing," typically occurs in the context of the SAP system when a transaction or process requires a vendor ID but it has not been provided or is not available in the system. This error can arise in various scenarios, such as during the creation of purchase orders, invoices, or when processing vendor-related transactions.
  Cause:
  
  Missing Vendor ID: The most straightforward cause is that the vendor ID field is left blank or not populated in the relevant transaction.
  Incorrect Configuration: There may be issues with the configuration of the vendor master data or the specific transaction being executed.
  Data Entry Error: Users may have inadvertently omitted the vendor ID during data entry.
  System Issues: There could be underlying system issues or bugs that prevent the vendor ID from being recognized.
  
  Solution:
  
  Check Input Fields: Ensure that the vendor ID field is filled in correctly. If you are entering data manually, double-check for any typos or omissions.
  Vendor Master Data: Verify that the vendor master data exists and is correctly set up in the system. You can do this by navigating to the vendor master record (transaction code XK03 or MK03).
  Transaction Configuration: Review the configuration settings for the transaction you are attempting to execute. Ensure that all required fields, including the vendor ID, are properly configured.
  User Authorization: Ensure that the user has the necessary authorizations to access vendor data. Lack of permissions can sometimes lead to missing data errors.
  System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor) to manage vendor data.
  SAP Notes: Search for SAP Notes related to UISS013 for any patches or updates that may address this error.
  User Training: Ensure that users are trained on the importance of entering all required fields, including vendor IDs, to prevent this error from occurring in the future.
  
  By following these steps, you should be able to identify the cause of the UISS013 error and implement a solution to resolve it.