/ACCGO/UIS_MSG793 - Vendor &1 is not maintained as undefined vendor for plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 793

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

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_MSG793 - Vendor &1 is not maintained as undefined vendor for plant &2 ?

  The SAP error message /ACCGO/UIS_MSG793 Vendor &1 is not maintained as undefined vendor for plant &2 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 specified vendor (represented by &1) is not set up as an "undefined vendor" for the specified plant (represented by &2).
  Cause:
  
  Vendor Not Defined: The vendor you are trying to use is not defined as an undefined vendor for the specified plant in the system.
  Configuration Issue: There may be a configuration issue in the vendor master data settings or in the plant settings.
  Data Entry Error: There could be a mistake in the vendor number or plant code being used in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify if the vendor exists and is correctly set up for the relevant purchasing organization and plant.
  
  
  
  Maintain Undefined Vendor:
  
  If the vendor is not maintained as an undefined vendor for the specified plant, you need to set it up.
  Use transaction code SPRO to access the configuration settings.
  Navigate to the relevant section for vendor management and ensure that the vendor is defined as an undefined vendor for the specified plant.
  
  
  
  Review Plant Settings:
  
  Check the plant settings to ensure that it is correctly configured to allow for undefined vendors.
  Ensure that the plant is active and properly linked to the purchasing organization.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to vendor management and undefined vendors for additional guidance.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Undefined Vendor: In SAP, an undefined vendor is typically used in scenarios where a vendor is not yet fully established in the system but is needed for certain transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor) for managing vendor data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.