How To Fix /ACCGO/CAS_FLLW_MSG914 - There is a vendor mismatch with TSW location of the contract.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 914

• Message text: There is a vendor mismatch with TSW location of the contract.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG914 - There is a vendor mismatch with TSW location of the contract. ?

  The SAP error message /ACCGO/CAS_FLLW_MSG914 indicates that there is a vendor mismatch with the TSW (Trading and Supply Chain Management) location of the contract. This error typically arises in the context of contract management and can occur when the vendor associated with a contract does not match the vendor expected for a specific TSW location.
  Cause:
  
  Vendor Mismatch: The vendor specified in the contract does not match the vendor assigned to the TSW location.
  Incorrect Configuration: There may be incorrect settings in the vendor master data or TSW configuration.
  Data Entry Errors: Manual entry errors when creating or updating contracts or vendor information.
  Changes in Vendor Assignment: If the vendor assignment for the TSW location has changed after the contract was created, this can lead to mismatches.
  
  Solution:
  
  
  Verify Vendor Assignment:
  
  Check the vendor assigned to the TSW location in the system.
  Ensure that the vendor in the contract matches the vendor assigned to the TSW location.
  
  
  
  Update Contract:
  
  If there is a mismatch, update the contract to reflect the correct vendor.
  This may involve changing the vendor in the contract or updating the TSW location to the correct vendor.
  
  
  
  Check Master Data:
  
  Review the vendor master data for any discrepancies.
  Ensure that the vendor is correctly set up in the system and is active.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to TSW and vendor assignments.
  Ensure that the configuration aligns with business processes and requirements.
  
  
  
  Testing:
  
  After making changes, test the contract processing again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to view or modify contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation on TSW and contract management for best practices and configuration guidelines.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the vendor mismatch issue related to the TSW location of the contract.