How To Fix /ACCGO/BR_CAKSTL100 - Invoice vendor is missing in purchase order

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_CAKSTL -

• Message number: 100

• Message text: Invoice vendor is missing in purchase order

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_CAKSTL100 - Invoice vendor is missing in purchase order ?

  Cause:
  The error message ACCGO/BR_CAKSTL100 occurs when the invoice vendor is missing in the purchase order. This means that the vendor who is supposed to receive the payment for the purchase order has not been specified.
  Solution:
  To resolve this error, you need to add the vendor to the purchase order. Follow these steps:
  
  Go to transaction code ME22N.
  Enter the purchase order number and click on "Enter".
  Click on the "Item Detail" tab.
  In the "Vendor" field, enter the vendor who is supposed to receive the payment.
  Save the changes.
  
  Related Information:
  The invoice vendor is an important field in a purchase order as it specifies who will receive the payment for the goods or services ordered. If this field is left blank, it can cause issues with payment processing and accounting. It is important to ensure that all necessary fields are filled out correctly in a purchase order to avoid errors and delays in processing.