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Message type: E = Error
Message class: /ACCGO/CAS_APPL_MSG -
Message number: 100
Message text: Provide TC number along with item/commodity numbers
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/ACCGO/CAS_APPL_MSG100
- Provide TC number along with item/commodity numbers ?The SAP error message
/ACCGO/CAS_APPL_MSG100
typically relates to issues in the context of the SAP Commodity Management or the SAP Advanced Compliance Management module. This error can occur due to various reasons, such as incorrect configuration, missing data, or issues with the item/commodity numbers.Cause:
- Missing or Incorrect Configuration: The system may not be properly configured for the specific commodity or item.
- Data Inconsistencies: There may be inconsistencies in the master data related to the commodities or items.
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to the commodity.
- Missing Item or Commodity Numbers: The specific item or commodity numbers may not be defined in the system.
Solution:
- Check Configuration: Ensure that the configuration for the commodity management is correctly set up. This includes checking the settings in the relevant customizing transactions.
- Verify Master Data: Check the master data for the items/commodities involved. Ensure that all necessary fields are filled out correctly.
- Review Authorizations: Make sure that the user has the appropriate authorizations to access and modify the commodity data.
- Define Missing Items: If the error indicates that certain item or commodity numbers are missing, you may need to create or define these in the system.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
Related Information:
Transaction Codes (TC): Depending on the specific context of the error, you may need to use various transaction codes. Common transaction codes related to commodity management include:
Item/Commodity Numbers: These are specific to your organization and the materials you are dealing with. You will need to check your material master records or commodity definitions in your SAP system.
If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance. Providing them with the exact context of the error, including the transaction you were performing and any relevant item/commodity numbers, will help in diagnosing the issue more effectively.
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