How To Fix /ACCGO/SCP_MSG179 - Could not determine vendor for non-cas STO

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 179

• Message text: Could not determine vendor for non-cas STO

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/SCP_MSG179 - Could not determine vendor for non-cas STO ?

  The SAP error message /ACCGO/SCP_MSG179 Could not determine vendor for non-cas STO typically occurs in the context of intercompany stock transfers or stock transport orders (STO) when the system is unable to identify the vendor associated with a non-cash stock transport order. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Vendor Master Data: The vendor master data may not be properly set up or may be missing for the relevant company code or purchasing organization.
  Incorrect STO Configuration: The configuration for stock transport orders may not be set up correctly, leading to issues in determining the vendor.
  Inconsistent Data: There may be inconsistencies in the data related to the material, plant, or vendor that prevent the system from making the necessary associations.
  Document Type Issues: The document type used for the STO may not be configured to allow for vendor determination.
  Missing Purchase Info Record: If