How To Fix /ACCGO/CAS_MSG340 - Enter a valid vendor


/ACCGO/CAS_MSG340 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 340

  • Message text: Enter a valid vendor

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_MSG340 - Enter a valid vendor ?
    The SAP error message /ACCGO/CAS_MSG340 Enter a valid vendor typically occurs in the context of the SAP system when a user is trying to process a transaction that requires a vendor to be specified, but the vendor entered is either invalid or does not exist in the system.
    
    Cause: Invalid Vendor ID: The vendor ID entered does not exist in the vendor master data. Vendor Not Active: The vendor may exist but is not active or has been marked for deletion. Incorrect Input: There may be a typographical error in the vendor ID entered. Authorization Issues: The user may not have the necessary permissions to view or access the vendor data. Data Synchronization Issues: If the vendor data is being pulled from a different system or module, there may be synchronization issues.
    Solution: Verify Vendor ID: Check the vendor ID you entered for any typographical errors. Ensure that it is correct. Check Vendor Master Data: Use transaction codes like

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