How To Fix /ACCGO/CAS_MSG202 - Vendor &1 is not valid


/ACCGO/CAS_MSG202 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 202

  • Message text: Vendor &1 is not valid

  • Show details Hide details


  • 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_MSG202 - Vendor &1 is not valid ?
    The SAP error message /ACCGO/CAS_MSG202 Vendor &1 is not valid typically indicates that the vendor you are trying to use in a transaction is not recognized as valid in the system. This can occur for several reasons, and here are some common causes, solutions, and related information:
    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 obsolete.
    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.
    Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the vendor not being recognized.
    
    Solutions:
    
    
    Check Vendor Master Data:
    
    Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor (Purchasing)) and check if the vendor exists.
    Ensure that the vendor is active and not marked for

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