How To Fix /ACCGO/UIS_MSG742 - Maintain vendor against customer &1 in customer master

/ACCGO/UIS_MSG742 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 742

• Message text: Maintain vendor against customer &1 in customer master

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/UIS_MSG742 - Maintain vendor against customer &1 in customer master ?

  The SAP error message /ACCGO/UIS_MSG742 indicates that there is a requirement to maintain a vendor record for a customer in the customer master data. This typically occurs in scenarios where a customer is also a vendor, and the system requires that the vendor information be linked to the customer record.
  
  Cause:
  
  Missing Vendor Data: The customer master record does not have an associated vendor record. This is often required in scenarios where the customer is also a supplier.
  Configuration Settings: The system may be configured to enforce the requirement of maintaining vendor information for customers.
  Data Integrity: The system is designed to ensure data integrity and proper relationships between customer and vendor records.
  
  
  Solution:
  To resolve this error, you need to maintain the vendor information for the customer in the customer master record. Here are the steps to do this:
  
  
  Access Customer Master Data:
  
  Go to the transaction code XD02 (Change Customer) or FD02 (Change Customer - Company