How To Fix /ACCGO/CAS_MSG376 - No vendor lien holder maintained

/ACCGO/CAS_MSG376 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 376

• Message text: No vendor lien holder maintained

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_MSG376 - No vendor lien holder maintained ?

  The SAP error message /ACCGO/CAS_MSG376 No vendor lien holder maintained typically occurs in the context of asset accounting or when dealing with vendor-related transactions in SAP. This error indicates that there is no lien holder information maintained for a vendor in the system, which is necessary for processing certain transactions, especially those related to asset financing or leasing.
  
  Cause:
  
  Missing Lien Holder Information: The primary cause of this error is that the vendor in question does not have lien holder details maintained in the vendor master data.
  Incorrect Vendor Configuration: The vendor may not be set up correctly in the system to handle lien holder information.
  Transaction Context: The error may arise when trying to execute a transaction that requires lien holder information, such as asset acquisition or vendor payment related to financed assets.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Maintain Lien Holder Information:
  
  Go to the vendor master data (transaction code XK02 for