How To Fix /ACCGO/CAS_PTC081 - End: Check of vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 081

• Message text: End: 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.

What else can you do?

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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_PTC081 - End: Check of vendor ?

  The SAP error message /ACCGO/CAS_PTC081 End: Check of vendor typically relates to issues in the vendor master data or the configuration of the vendor in the system. This error can occur during processes such as invoice verification, payment processing, or when trying to create or modify vendor records.
  Possible Causes:
  
  Vendor Master Data Issues: The vendor may not be properly set up in the system. This could include missing or incorrect information in the vendor master record.
  Vendor Status: The vendor might be blocked or inactive, preventing transactions from being processed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the vendor's data.
  Authorization Issues: The user may not have the necessary permissions to perform actions related to the vendor.
  Data Consistency: There could be inconsistencies in the data related to the vendor, such as mismatched addresses or incorrect payment terms.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record and verify that all required fields are filled out correctly.
  Ensure that the vendor is active and not blocked for transactions.
  
  
  
  Review Vendor Status:
  
  Check if the vendor is marked as blocked in the system. If so, unblock the vendor if appropriate.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to vendor management in the SAP system. Ensure that they align with the vendor's data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform actions related to the vendor. This may involve checking roles and permissions in the user profile.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the vendor data. Correct any inconsistencies found.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like XK03 (Display Vendor), XK02 (Change Vendor), or MK03 (Display Vendor Purchasing) to access vendor data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the /ACCGO/CAS_PTC081 End: Check of vendor error message in SAP.