/ACCGO/CAS_FLLW_MSG506 - &1 is invalid vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 506

• Message text: &1 is invalid vendor

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG506 - &1 is invalid vendor ?

  The SAP error message /ACCGO/CAS_FLLW_MSG506 &1 is invalid vendor typically indicates that the vendor specified in a transaction or document does not exist in the system or is not valid for the operation being performed. This error is often encountered in the context of financial accounting or logistics processes.
  Cause:
  
  Vendor Not Created: The vendor may not have been created in the system.
  Vendor Inactive: The vendor exists but is marked as inactive or blocked.
  Incorrect Vendor Number: The vendor number entered may be incorrect or mistyped.
  Vendor Not Assigned to Company Code: The vendor may not be assigned to the relevant company code in the system.
  Data Consistency Issues: There may be issues with data consistency or configuration in the vendor master data.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify that the vendor number exists and is active.
  Ensure that the vendor is assigned to the correct company code.
  
  
  
  Create or Activate Vendor:
  
  If the vendor does not exist, create it using transaction (e.g., XK01 for create).
  If the vendor is inactive, you may need to reactivate it.
  
  
  
  Verify Input:
  
  Double-check the vendor number entered in the transaction for any typographical errors.
  
  
  
  Check Configuration:
  
  Ensure that the vendor is properly configured in the system, including all necessary details like payment terms, address, and contact information.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  SAP Notes: Search for SAP Notes related to vendor management and error messages for additional troubleshooting steps.
  Authorization: Ensure that you have the necessary authorizations to view or modify vendor data.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.