How To Fix /ACCGO/CMN_SANITYCHK013 - 3PT counterparty codes of customer &1 and vendor &2 do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_SANITYCHK -

• Message number: 013

• Message text: 3PT counterparty codes of customer &1 and vendor &2 do not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN_SANITYCHK013 - 3PT counterparty codes of customer &1 and vendor &2 do not match ?

  The SAP error message /ACCGO/CMN_SANITYCHK013 indicates that there is a mismatch between the 3PT (Third Party) counterparty codes of a customer and a vendor in a transaction. This typically occurs in scenarios where a customer and vendor are linked in a third-party sales process, and the system expects the counterparty codes to match for proper processing.
  Cause:
  
  Mismatch in Configuration: The customer and vendor may have been set up with different 3PT counterparty codes in the system.
  Data Entry Error: During the creation or maintenance of customer or vendor master data, incorrect or inconsistent counterparty codes may have been entered.
  Integration Issues: If the data is being pulled from different systems or modules, there may be discrepancies in how the counterparty codes are defined or updated.
  
  Solution:
  
  
  Check Master Data: 
  
  Go to the customer and vendor master records and verify the 3PT counterparty codes. Ensure that they are consistent and match each other.
  You can check this in transaction codes like XD03 for customers and MK03 for vendors.
  
  
  
  Update Records: 
  
  If you find a mismatch, update the master data for either the customer or vendor to ensure that the 3PT counterparty codes are the same.
  Make sure to follow your organization's data governance policies when making changes.
  
  
  
  Review Configuration: 
  
  If the issue persists, review the configuration settings related to third-party processing in your SAP system. Ensure that the settings align with your business processes.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or your internal guidelines for third-party processing to ensure that all necessary configurations are in place.
  
  
  
  Testing: 
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XD03 - Display Customer
  MK03 - Display Vendor
  VA01 - Create Sales Order (for testing)
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that might address this specific error or provide additional guidance on third-party processing.
  
  
  
  Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message regarding the mismatch of 3PT counterparty codes.