Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 129
Message text: Not a valid vendor for contract &1
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/ACCGO/CAS_MSG129
- Not a valid vendor for contract &1 ?The SAP error message /ACCGO/CAS_MSG129 Not a valid vendor for contract &1 typically occurs in the context of contract management within the SAP system, particularly when dealing with vendor contracts in the SAP S/4HANA environment. This error indicates that the vendor you are trying to associate with a specific contract is not valid or recognized for that contract. Causes: Vendor Not Assigned: The vendor may not be assigned to the contract in question. This can happen if the vendor was not included during the contract creation process. Vendor Status: The vendor might be inactive or blocked in the system, which would prevent them from being associated with contracts. Contract Type Restrictions: Certain contract types may have restrictions on which vendors can be associated with them. Data Inconsistencies: There may be inconsistencies in the vendor master data or contract data that lead to this error. Authorization Issues: The user may not have the necessary permissions to view
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