Message type: E = Error
Message class: /ACCGO/CMN_SANITYCHK -
Message number: 012
Message text: Maintain customer account for vendor &1
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/ACCGO/CMN_SANITYCHK012
- Maintain customer account for vendor &1 ?The SAP error message /ACCGO/CMN_SANITYCHK012 Maintain customer account for vendor &1 typically occurs in the context of the SAP system when there is an inconsistency or missing configuration related to vendor accounts and their associated customer accounts. This error is often encountered in scenarios where a vendor is also treated as a customer in the system, which is common in business scenarios where companies have a dual role.
Cause: Missing Customer Account: The vendor account specified in the error message does not have a corresponding customer account maintained in the system. Inconsistent Data: There may be inconsistencies in the master data where the vendor is expected to have a customer relationship but does not have the necessary configurations.
Configuration Issues: The system may not be properly configured to handle the dual role of the vendor as a customer.
Solution: Maintain Customer Account: Go to the transaction code BP (Business Partner) or XK01 (Create Vendor) in SAP. Check if
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