How To Fix /ACCGO/CMN_SANITYCHK012 - Maintain customer account for vendor &1


/ACCGO/CMN_SANITYCHK012 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CMN_SANITYCHK -

  • Message number: 012

  • Message text: Maintain customer account for vendor &1

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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/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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author