Message type: E = Error
Message class:  /ACCGO/CAS_FLLW_MSG -  
Message number: 673
Message text: Purchasing group missing for spot ID &1 vendor &2
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The SAP error message /ACCGO/CAS_FLLW_MSG673 indicates that there is a missing purchasing group for a specific spot ID and vendor combination. This error typically arises in the context of the SAP system when dealing with procurement processes, particularly in the area of contract management or spot purchasing.
Cause: Missing Configuration: The purchasing group may not be assigned to the vendor in the system for the specified spot ID. Data Entry Error: There could be a mistake in the data entry where the purchasing group was not specified or was incorrectly entered. Vendor Master Data: The vendor master data may not have the necessary purchasing group assigned, which is required for processing purchasing documents. Spot ID Configuration: The spot ID may not be properly configured to link with the purchasing group.
Solution: Check Vendor Master Data: Go to the vendor master data (transaction code XK03 or MK03). Verify if the purchasing group is assigned to the vendor. If not, you
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