/ACCGO/SCP_MSG179 - Could not determine vendor for non-cas STO

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 179

• Message text: Could not determine vendor for non-cas STO

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG179 - Could not determine vendor for non-cas STO ?

  The SAP error message /ACCGO/SCP_MSG179 Could not determine vendor for non-cas STO typically occurs in the context of intercompany stock transfers or stock transport orders (STO) when the system is unable to identify the vendor associated with a non-cash stock transport order. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Vendor Master Data: The vendor master data may not be properly set up or may be missing for the relevant company code or purchasing organization.
  Incorrect STO Configuration: The configuration for stock transport orders may not be set up correctly, leading to issues in determining the vendor.
  Inconsistent Data: There may be inconsistencies in the data related to the material, plant, or vendor that prevent the system from making the necessary associations.
  Document Type Issues: The document type used for the STO may not be configured to allow for vendor determination.
  Missing Purchase Info Record: If there is no purchase info record for the material and vendor combination, the system may not be able to determine the vendor.
  
  Solutions:
  
  Check Vendor Master Data: Ensure that the vendor master data is correctly maintained for the relevant company code and purchasing organization. Verify that the vendor is active and has the necessary purchasing data.
  Review STO Configuration: Check the configuration settings for stock transport orders in the system. Ensure that the relevant settings for intercompany transactions are correctly defined.
  Validate Material and Plant Data: Ensure that the material master data is correctly maintained and that the plant is set up properly. Check for any inconsistencies that may affect vendor determination.
  Document Type Configuration: Review the configuration of the document type used for the STO. Ensure that it is set up to allow for vendor determination.
  Create or Update Purchase Info Record: If necessary, create or update the purchase info record for the material and vendor combination to ensure that the system can determine the vendor.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME11 (Create Info Record), ME12 (Change Info Record), or ME13 (Display Info Record) to manage purchase info records.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the vendor determination process and identify where it fails.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Consult Documentation: Review SAP documentation related to stock transport orders and vendor determination for further insights.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement and inventory management.