/ACCGO/UIS_API200 - LDC &1: Vendor &2 is not maintained as undefined vendor for plant &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 200

• Message text: LDC &1: Vendor &2 is not maintained as undefined vendor for plant &3

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/UIS_API200 - LDC &1: Vendor &2 is not maintained as undefined vendor for plant &3 ?

  The SAP error message /ACCGO/UIS_API200 LDC &1: Vendor &2 is not maintained as undefined vendor for plant &3 typically occurs in the context of the SAP system when dealing with vendor master data, particularly in the area of logistics or procurement. This error indicates that the system is unable to find a vendor that is marked as "undefined" for a specific plant.
  Cause:
  
  Vendor Not Defined: The vendor specified in the error message is not set up as an undefined vendor for the specified plant. This can happen if the vendor master data has not been properly maintained.
  Plant Configuration: The plant configuration may not include the vendor as an undefined vendor, which is necessary for certain transactions.
  Data Inconsistency: There may be inconsistencies in the vendor master data or the configuration settings related to the vendor and plant.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 or MK03) and verify if the vendor exists and is properly maintained for the specified plant.
  Ensure that the vendor is marked as an undefined vendor if that is required for your process.
  
  
  
  Maintain Undefined Vendor:
  
  If the vendor is not maintained as an undefined vendor, you may need to create or update the vendor master record to include the necessary settings for the specified plant.
  Use transaction code (e.g., XK01 or MK01) to create or modify the vendor master data.
  
  
  
  Check Plant Settings:
  
  Review the plant settings in the configuration to ensure that the vendor is included as an undefined vendor for the relevant plant.
  This may involve checking the configuration in the SAP IMG (Implementation Guide) under the relevant logistics or procurement sections.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or specific steps for resolving this error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), XK03 (Display Vendor), and MK01/MK02/MK03 for material-related vendor data.
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor management and undefined vendors.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify vendor master data.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.