How To Fix /ACCGO/CAS_PTC079 - Start: Check of vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 079

• Message text: Start: Check of vendor

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_PTC079 - Start: Check of vendor ?

  The SAP error message /ACCGO/CAS_PTC079 Start: Check of vendor typically relates to issues encountered during the vendor check process in the SAP system, particularly in the context of the SAP S/4HANA system or the SAP Central Finance module. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in vendor master data.
  Possible Causes:
  
  Vendor Master Data Issues: The vendor may not be properly set up in the system, or there may be missing or incorrect information in the vendor master data.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the vendor data or the business processes.
  Authorization Issues: The user may not have the necessary authorizations to perform the vendor check.
  Data Consistency Issues: There may be inconsistencies in the data that are causing the check to fail.
  Integration Issues: If the vendor data is being pulled from another system, there may be issues with the integration or data transfer.
  
  Solutions:
  
  Check Vendor Master Data: Verify that the vendor master data is complete and accurate. Ensure that all required fields are filled out and that the vendor is active.
  Review Configuration Settings: Check the configuration settings related to vendor management in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the vendor check. This may involve checking user roles and permissions.
  Data Consistency Check: Run consistency checks on the vendor data to identify and resolve any inconsistencies.
  Integration Review: If the vendor data is coming from another system, review the integration process to ensure that data is being transferred correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MK03 (Display Vendor), MK02 (Change Vendor), or MK01 (Create Vendor) to check and modify vendor data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to technical resources, debugging the process that triggers this error can provide insights into the root cause.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.