How To Fix /ACCGO/CAS_STL_LOGIC017 - No valid lien holder found for vendor &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 017

• Message text: No valid lien holder found 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC017 - No valid lien holder found for vendor &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC017 No valid lien holder found for vendor &1 typically occurs in the context of the SAP system when dealing with lien holders in the Accounts Payable or Accounts Receivable modules. This error indicates that the system is unable to find a valid lien holder associated with the specified vendor.
  Cause:
  
  Missing Lien Holder Data: The vendor in question does not have any lien holder information set up in the system.
  Incorrect Vendor Configuration: The vendor may not be properly configured to have a lien holder associated with it.
  Data Inconsistency: There may be inconsistencies or errors in the vendor master data that prevent the system from recognizing the lien holder.
  Authorization Issues: The user may not have the necessary permissions to view or access lien holder information.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify if the lien holder information is correctly maintained for the vendor in question.
  If it is missing, you may need to add the lien holder details.
  
  
  
  Maintain Lien Holder Information:
  
  If the lien holder is not set up, you can add it by navigating to the appropriate section in the vendor master data.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to lien holders in the SAP system. This may involve consulting with your SAP Basis or configuration team to ensure that the necessary settings are in place.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and rectify any inconsistencies in the vendor data.
  
  
  
  User Authorization:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify vendor and lien holder information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to lien holders and vendor management for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), XK02 (Change Vendor), and MK03 (Display Purchasing Info Record).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the vendor has a valid lien holder associated with it.