/ACCGO/CAS_MSG321 - Maintain either bank or deviant lien holder

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 321

• Message text: Maintain either bank or deviant lien holder

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_MSG321 - Maintain either bank or deviant lien holder ?

  The SAP error message /ACCGO/CAS_MSG321 with the description "Maintain either bank or deviant lien holder" typically occurs in the context of the SAP Collections and Disbursements (C&D) module, particularly when dealing with lien holders in financial transactions.
  Cause:
  This error message indicates that the system requires either a bank or a deviant lien holder to be maintained for a specific transaction or account. A lien holder is a party that has a legal right to a property until a debt owed by the property owner is discharged. In the context of SAP, this could relate to financial transactions where a lien holder's information is necessary for processing.
  Solution:
  To resolve this error, you need to ensure that either a bank or a deviant lien holder is properly maintained in the system. Here are the steps you can take:
  
  
  Check the Transaction or Account: Identify the specific transaction or account that triggered the error. This will help you understand where the missing information is.
  
  
  Maintain Bank Information:
  
  Navigate to the relevant transaction or account in SAP.
  Ensure that the bank details are correctly entered. This may include the bank name, account number, and other relevant details.
  
  
  
  Maintain Deviant Lien Holder:
  
  If applicable, check if a deviant lien holder needs to be maintained.
  Go to the relevant configuration or master data area in SAP where lien holder information is stored.
  Enter the necessary details for the lien holder, ensuring that all required fields are filled out.
  
  
  
  Review Configuration Settings: If you are unsure about the required settings, consult with your SAP administrator or a functional consultant who specializes in the C&D module. They can provide guidance on the necessary configurations.
  
  
  Test the Changes: After making the necessary updates, try to reprocess the transaction that generated the error to see if the issue is resolved.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Collections and Disbursements module for more detailed information on managing lien holders and bank details.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be necessary to engage with SAP support for further assistance.