How To Fix /ACCGO/MCK_MSG_MAINT080 - Customer/Vendor &1 is not linked with plant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MSG_MAINT -

• Message number: 080

• Message text: Customer/Vendor &1 is not linked with plant

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/MCK_MSG_MAINT080 - Customer/Vendor &1 is not linked with plant ?

  The SAP error message /ACCGO/MCK_MSG_MAINT080 indicates that a customer or vendor (identified by &1) is not linked to a specific plant in the system. This error typically arises in the context of materials management or financial transactions where a customer or vendor needs to be associated with a particular plant for processing.
  Cause:
  
  Missing Linkage: The customer or vendor master data does not have a plant assigned to it. This linkage is necessary for certain transactions, especially in logistics and accounting.
  Configuration Issues: The configuration settings in the system may not have been set up correctly to establish the relationship between the customer/vendor and the plant.
  Data Entry Errors: There may have been an oversight during the creation or maintenance of the customer/vendor master data.
  
  Solution:
  
  
  Check Customer/Vendor Master Data:
  
  Go to the transaction code XD02 (for customers) or XK02 (for vendors).
  Enter the customer/vendor number and check the details.
  Ensure that the relevant plant is assigned in the master data. If not, you will need to add the plant.
  
  
  
  Assign Plant:
  
  In the customer/vendor master data, navigate to the relevant tab (e.g., Sales Area Data for customers or Purchasing Data for vendors).
  Add the plant information where necessary.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings in the SAP system. This may involve reviewing the settings in the IMG (Implementation Guide) under:
  
  Logistics General > Master Data > Business Partner > Define Relationships.
  
  
  Ensure that the necessary relationships between customers/vendors and plants are defined.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the master data to identify any discrepancies or missing links.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on managing customer/vendor master data and plant assignments.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD02: Change Customer Master Data
  XK02: Change Vendor Master Data
  SE11: Data Dictionary (to check table structures)
  
  
  
  Tables:
  
  KNA1: General Data in Customer Master
  LFA1: General Data in Vendor Master
  KNB1: Customer Master (Company Code)
  LFB1: Vendor Master (Company Code)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide patches related to this error message.
  
  
  By following these steps, you should be able to resolve the error and ensure that the customer/vendor is properly linked to the required plant in your SAP system.