How To Fix /ACCGO/CAS_MSG405 - Entered business partner is a valid permitted payee

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 405

• Message text: Entered business partner is a valid permitted payee

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_MSG405 - Entered business partner is a valid permitted payee ?

  The SAP error message /ACCGO/CAS_MSG405 Entered business partner is a valid permitted payee typically occurs in the context of the SAP system when dealing with business partner (BP) configurations, particularly in financial transactions or payment processing. This error indicates that the business partner you are trying to use is not recognized as a valid payee in the system.
  Cause:
  
  Business Partner Configuration: The business partner may not be set up correctly in the system. This could mean that the partner is not marked as a payee or does not have the necessary roles assigned.
  Missing Data: Required data for the business partner may be missing, such as payment terms, bank details, or other relevant information.
  Status Issues: The business partner may be inactive or blocked in the system, preventing it from being used in transactions.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified business partner.
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Go to the Business Partner transaction (BP) in SAP.
  Verify that the business partner is correctly set up with the necessary roles (e.g., "Payee").
  Ensure that the business partner has the required data filled in, such as payment methods and bank details.
  
  
  
  Activate or Unblock Business Partner:
  
  If the business partner is inactive or blocked, you will need to activate or unblock it. This can be done in the Business Partner transaction by changing the status.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting the transaction has the necessary authorizations to access and use the business partner.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for setting up business partners and permitted payees.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), or F110 (Automatic Payment Transactions) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Business Partner Roles: Understand the different roles that can be assigned to a business partner and their implications for transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.