How To Fix /ACCGO/CAS_MSG343 - Cannot determine non-self-billed invoice status for vendor &1

/ACCGO/CAS_MSG343 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 343

• Message text: Cannot determine non-self-billed invoice status for vendor &1

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_MSG343 - Cannot determine non-self-billed invoice status for vendor &1 ?

  The SAP error message /ACCGO/CAS_MSG343 Cannot determine non-self-billed invoice status for vendor &1 typically occurs in the context of the SAP Accounts Payable module, particularly when dealing with non-self-billed invoices. This error indicates that the system is unable to determine the status of a non-self-billed invoice for a specific vendor.
  Causes:
  
  Missing Configuration: The vendor may not be properly configured for non-self-billing in the system.
  Incomplete Data: There may be missing or incomplete data related to the vendor or the invoice itself.
  Incorrect Vendor Master Data: The vendor master data may not be set up correctly, leading to issues in invoice processing.
  System Settings: There may be issues with the settings in the configuration of the Accounts Payable module or related components.
  Document Type Issues: The document type used for the invoice may not be compatible with non-self-billed invoices.
  
  Solutions:
  
  Check Vendor Configuration: Ensure that the vendor is correctly configured for non-self-billing. This includes checking the vendor master