/ACCGO/CAS_MSG340 - Enter a valid vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 340

• Message text: Enter a valid 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG340 - Enter a valid vendor ?

  The SAP error message /ACCGO/CAS_MSG340 Enter a valid vendor typically occurs in the context of the SAP system when a user is trying to process a transaction that requires a vendor to be specified, but the vendor entered is either invalid or does not exist in the system.
  Cause:
  
  Invalid Vendor ID: The vendor ID entered does not exist in the vendor master data.
  Vendor Not Active: The vendor may exist but is not active or has been marked for deletion.
  Incorrect Input: There may be a typographical error in the vendor ID entered.
  Authorization Issues: The user may not have the necessary permissions to view or access the vendor data.
  Data Synchronization Issues: If the vendor data is being pulled from a different system or module, there may be synchronization issues.
  
  Solution:
  
  Verify Vendor ID: Check the vendor ID you entered for any typographical errors. Ensure that it is correct.
  Check Vendor Master Data: Use transaction codes like XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) to verify if the vendor exists and is active.
  Activate Vendor: If the vendor is inactive, you may need to activate it using transaction code XK01 (Create Vendor) or XK02 (Change Vendor).
  Check Authorizations: Ensure that you have the necessary authorizations to access vendor data. Contact your SAP security administrator if needed.
  Consult with IT Support: If the issue persists, consult with your IT support team to check for any data synchronization issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01, XK02, XK03, MK01, MK02, and MK03 for vendor management.
  Vendor Master Data: Understand the structure and requirements of vendor master data in SAP, including necessary fields and statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor management that may address this error.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on vendor management processes.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.