/ACCGO/UIS_MSG055 - Goods supplier is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 055

• Message text: Goods supplier 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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG055 - Goods supplier is missing ?

  The SAP error message /ACCGO/UIS_MSG055 Goods supplier is missing typically indicates that a goods supplier (vendor) is not specified in the relevant transaction or document. This error can occur in various contexts, such as during the creation of purchase orders, goods receipts, or inventory management processes.
  Cause:
  
  Missing Vendor Information: The most common cause is that the vendor information has not been entered or is missing in the relevant document.
  Incorrect Configuration: There may be issues with the configuration of the material master or vendor master data.
  Data Entry Errors: The user may have inadvertently skipped entering the supplier information.
  Document Type Restrictions: Certain document types may require a supplier to be specified, and if it is not, this error will occur.
  
  Solution:
  
  Check Vendor Master Data: Ensure that the vendor is created and active in the system. You can do this by navigating to the vendor master data transaction (e.g., XK03 for display).
  Enter Supplier Information: If you are creating a document (like a purchase order), make sure to enter the supplier information in the appropriate field.
  Review Document Configuration: Check the configuration settings for the document type you are working with to ensure that it requires a supplier and that the settings are correct.
  Validate Material Master Data: If the error occurs in relation to a specific material, check the material master data to ensure that it is linked to the correct vendor.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Documentation: Refer to SAP user documentation or training materials for best practices on entering vendor information and managing supplier data.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary supplier information is correctly entered in your SAP system.