How To Fix /ACCGO/CAS_FLLW_MSG860 - Vendor &1 is not valid

/ACCGO/CAS_FLLW_MSG860 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 860

• Message text: Vendor &1 is not valid

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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/ACCGO/CAS_FLLW_MSG860 - Details

• The SAP error message /ACCGO/CAS_FLLW_MSG860 Vendor &1 is not valid typically indicates that the vendor specified in the transaction is not recognized or does not exist in the system. This can occur in various scenarios, such as during invoice processing, vendor master data maintenance, or when executing certain financial transactions.
  Causes:
  
  Vendor Not Created: The vendor may not have been created in the system.
  Vendor Deactivation: The vendor might have been deactivated or marked as inactive.
  Incorrect Vendor Number: The vendor number entered may be incorrect or mistyped.
  Company Code Issues: The vendor may not be assigned to the specific company code you are working with.
  Authorization Issues: The user may not have the necessary permissions to access the vendor data.
  
  Solutions:
  
  
  Check Vendor Existence:
  
  Use transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) to verify if the vendor exists in the system.
  Ensure that the vendor number is entered correctly.
  
  
  
  Vendor Activation:
  
  If the vendor exists but is