/ACCGO/CAS_MSG523 - No permitted payees exist for vendor &1 in settlement unit &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 523

• Message text: No permitted payees exist for vendor &1 in settlement unit &2

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_MSG523 - No permitted payees exist for vendor &1 in settlement unit &2 ?

  The SAP error message /ACCGO/CAS_MSG523 No permitted payees exist for vendor &1 in settlement unit &2 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there are no valid payees associated with the specified vendor in the given settlement unit. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Payee Configuration: The vendor specified in the error message does not have any payees configured in the system for the specified settlement unit.
  Incorrect Vendor or Settlement Unit: The vendor or settlement unit may have been incorrectly specified, leading to the absence of associated payees.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing valid payees for the vendor.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Navigate to the vendor master data in SAP and verify that the vendor exists and is correctly configured.
  Ensure that the vendor has valid payee information associated with it.
  
  
  
  Review Settlement Unit Configuration:
  
  Check the configuration of the settlement unit to ensure that it is set up correctly and that it is linked to the appropriate vendors and payees.
  
  
  
  Maintain Payee Information:
  
  If no payees exist for the vendor, you will need to create or maintain the payee information. This can typically be done in the vendor master data or through specific transaction codes related to payee management.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to view and modify vendor and payee information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to configure payees for vendors in the context of your SAP system.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), XK02 (Change Vendor), or any specific transaction codes related to payee management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Configuration Guides: Review configuration guides for SAP Convergent Charging or Invoicing to ensure that all necessary settings are correctly implemented.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.