/ACCGO/FEE149 - Either 'Sold-to-Party' or 'Supplier' is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 149

• Message text: Either 'Sold-to-Party' or 'Supplier' is mandatory

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/FEE149 - Either 'Sold-to-Party' or 'Supplier' is mandatory ?

  The SAP error message /ACCGO/FEE149 Either 'Sold-to-Party' or 'Supplier' is mandatory typically occurs in the context of financial transactions or document processing within the SAP system, particularly when dealing with accounts payable or receivable. This error indicates that the system requires either a "Sold-to-Party" (customer) or a "Supplier" (vendor) to be specified in the transaction, and neither has been provided.
  Cause:
  
  Missing Data: The most common cause of this error is that the transaction or document being processed does not have the required fields filled in. Either the Sold-to-Party or Supplier field is left blank.
  Configuration Issues: There may be configuration settings in the SAP system that enforce the requirement for these fields.
  Data Entry Errors: Users may inadvertently skip entering these critical fields during data entry.
  
  Solution:
  
  Check the Transaction Data: Review the transaction or document that triggered the error. Ensure that either the Sold-to-Party or Supplier field is filled in correctly.
  Enter Required Information: If the fields are empty, enter the appropriate Sold-to-Party or Supplier information. This may involve selecting a customer or vendor from the master data.
  Review Configuration: If the error persists, it may be necessary to review the configuration settings in the SAP system to ensure that the requirements for these fields are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  User Training: Ensure that users are trained on the importance of entering these fields to avoid future occurrences of this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., FB60 for vendor invoices, VA01 for sales orders).
  Master Data: Ensure that the master data for customers and vendors is correctly maintained in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  Support: If the issue cannot be resolved, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the required fields are populated and that the system is configured correctly, you should be able to resolve the error and proceed with your transaction.