How To Fix /ACCGO/CAS_FLLW_MSG342 - Vendor exists on purchase side only

/ACCGO/CAS_FLLW_MSG342 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 342

• Message text: Vendor exists on purchase side only

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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/ACCGO/CAS_FLLW_MSG342 - Details

• The SAP error message /ACCGO/CAS_FLLW_MSG342 Vendor exists on purchase side only typically occurs in the context of financial accounting and procurement processes within SAP. This error indicates that the vendor you are trying to use is only set up for purchasing transactions and does not have the necessary configuration for accounting or financial transactions.
  
  Cause:
  
  Vendor Master Data Configuration: The vendor is created in the system but is only set up for purchasing (i.e., it has a purchasing view) and lacks the necessary accounting views.
  Missing Accounting Information: The vendor may not have the required financial information, such as reconciliation accounts or payment terms, which are necessary for accounting transactions.
  Vendor Type: The vendor might be classified in a way that restricts its use in certain transactions.
  
  
  Solution:
  To resolve this error, you need to ensure that the vendor is properly configured in the system with the necessary accounting information. Here are the steps you can