How To Fix /ACCGO/CAS_MSG154 - No vendor details for &1 in settlement unit &2

/ACCGO/CAS_MSG154 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 154

• Message text: No vendor details for &1 in settlement unit &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG154 - No vendor details for &1 in settlement unit &2 ?

  The SAP error message /ACCGO/CAS_MSG154 No vendor details for &1 in settlement unit &2 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement units in Asset Accounting or Cost Accounting. This error indicates that the system cannot find vendor details for a specific asset or cost object in the specified settlement unit.
  
  Cause:
  
  Missing Vendor Master Data: The vendor details for the specified asset or cost object are not maintained in the system.
  Incorrect Configuration: The configuration for the settlement unit may not be set up correctly, leading to the inability to link the vendor details.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables or incorrect assignment of vendors to the settlement unit.
  Authorization Issues: The user may not have the necessary authorizations to view or access vendor details.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03