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

SAP Error Message - Details

• 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 or MK03) and verify if the vendor details for the specified vendor ID (&1) are correctly maintained.
  Ensure that the vendor is active and has the necessary purchasing and accounting information.
  
  
  
  Review Settlement Unit Configuration:
  
  Check the configuration of the settlement unit in the relevant customizing settings (e.g., transaction SPRO).
  Ensure that the settlement unit is correctly linked to the vendor and that all necessary fields are filled out.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries.
  Use transaction codes like SE16 or SE11 to view the relevant tables and check for any discrepancies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access vendor details. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XK03: Display Vendor
  MK03: Display Vendor (Purchasing)
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/CAS_MSG154.