/ACCGO/CAS_MSG351 - Enter valid vendor lien holder

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 351

• Message text: Enter valid vendor 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_MSG351 - Enter valid vendor lien holder ?

  The SAP error message /ACCGO/CAS_MSG351 Enter valid vendor lien holder typically occurs in the context of managing vendor information, particularly when dealing with lien holders in the Accounts Payable or Asset Accounting modules. This error indicates that the system requires a valid lien holder to be entered for a vendor, but the provided information is either missing or incorrect.
  Cause:
  
  Missing Lien Holder Information: The vendor record may not have a lien holder specified, or the lien holder information is incomplete.
  Invalid Lien Holder: The lien holder entered does not exist in the system or is not recognized as a valid entry.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  Data Entry Errors: Typographical errors or incorrect data formats can lead to the system not recognizing the lien holder.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Navigate to the vendor master data in SAP and verify that the lien holder information is correctly entered.
  Ensure that the lien holder is a valid vendor in the system.
  
  
  
  Enter Valid Lien Holder:
  
  If the lien holder is not entered, add the correct lien holder information in the vendor master record.
  If the lien holder is incorrect, update it with the correct details.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to vendor management and lien holders in the SAP system. Ensure that all necessary fields are properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on entering vendor lien holder information.
  
  
  
  Contact Support:
  
  If the issue persists after verifying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like XK02 (Change Vendor) or MK02 (Change Vendor (Purchasing)) to update vendor information.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary permissions to modify vendor master data.
  
  By following these steps, you should be able to resolve the error message and ensure that the vendor lien holder information is correctly maintained in the SAP system.