How To Fix /ACCGO/STOA001 - Vendor &1 is not valid for storage agreement &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STOA -

• Message number: 001

• Message text: Vendor &1 is not valid for storage agreement &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/STOA001 - Vendor &1 is not valid for storage agreement &2 ?

  The SAP error message /ACCGO/STOA001 Vendor &1 is not valid for storage agreement &2 typically occurs in the context of managing storage agreements in SAP, particularly when dealing with vendor-related transactions. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Vendor Not Assigned: The vendor specified in the transaction is not assigned to the storage agreement. This can happen if the vendor was not included when the storage agreement was created or if the vendor has been deactivated.
  Incorrect Vendor Number: The vendor number provided may be incorrect or may not exist in the system.
  Storage Agreement Configuration: The storage agreement may not be properly configured to include the vendor in question.
  Data Inconsistency: There may be inconsistencies in the master data related to the vendor or the storage agreement.
  
  Solution:
  
  
  Check Vendor Assignment:
  
  Go to the storage agreement in question and verify if the vendor is correctly assigned. You can do this by navigating to the relevant transaction (e.g., ME31K for creating a storage agreement) and checking the vendor list.
  If the vendor is not assigned, you can add the vendor to the storage agreement.
  
  
  
  Verify Vendor Master Data:
  
  Check the vendor master data to ensure that the vendor is active and has the necessary purchasing information. You can do this using transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing).
  Ensure that the vendor is not marked as inactive or blocked.
  
  
  
  Correct Vendor Number:
  
  Double-check the vendor number you are using in the transaction. Ensure that it is entered correctly and corresponds to an existing vendor in the system.
  
  
  
  Review Storage Agreement Settings:
  
  Ensure that the storage agreement is set up correctly and that all necessary parameters are configured. This includes checking the validity dates and any conditions that may restrict vendor participation.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance. They may have specific configurations or customizations that could affect vendor assignments.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME31K: Create Storage Agreement
  ME32K: Change Storage Agreement
  ME33K: Display Storage Agreement
  XK03: Display Vendor
  MK03: Display Vendor - Purchasing
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to view and modify storage agreements and vendor data.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the vendor is valid for the specified storage agreement.