/ACCGO/UIS_MSG742 - Maintain vendor against customer &1 in customer master

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 742

• Message text: Maintain vendor against customer &1 in customer master

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/UIS_MSG742 - Maintain vendor against customer &1 in customer master ?

  The SAP error message /ACCGO/UIS_MSG742 indicates that there is a requirement to maintain a vendor record for a customer in the customer master data. This typically occurs in scenarios where a customer is also a vendor, and the system requires that the vendor information be linked to the customer record.
  Cause:
  
  Missing Vendor Data: The customer master record does not have an associated vendor record. This is often required in scenarios where the customer is also a supplier.
  Configuration Settings: The system may be configured to enforce the requirement of maintaining vendor information for customers.
  Data Integrity: The system is designed to ensure data integrity and proper relationships between customer and vendor records.
  
  Solution:
  To resolve this error, you need to maintain the vendor information for the customer in the customer master record. Here are the steps to do this:
  
  
  Access Customer Master Data:
  
  Go to the transaction code XD02 (Change Customer) or FD02 (Change Customer - Company Code).
  Enter the customer number and the relevant company code.
  
  
  
  Maintain Vendor Information:
  
  Navigate to the "Control Data" or "Payment Transactions" tab (depending on your version of SAP).
  Look for a field that allows you to enter the vendor number or link to the vendor record.
  Enter the vendor number that corresponds to the customer.
  
  
  
  Save Changes:
  
  After entering the vendor information, save the changes to the customer master record.
  
  
  
  Verify:
  
  You can verify that the vendor information has been correctly linked by checking the customer master record again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD02: Change Customer (General Data)
  FD02: Change Customer (Company Code Data)
  XK02: Change Vendor (if you need to check or update vendor data)
  
  
  
  Configuration: If this requirement is not intended, you may need to review the configuration settings in the SAP system to determine if the enforcement of this relationship is necessary.
  
  
  Documentation: Refer to SAP Help documentation for more details on customer and vendor master data management.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to customer and vendor master data.
  
  
  By following these steps, you should be able to resolve the error message and maintain the necessary relationships between customer and vendor records in SAP.