How To Fix /ACCGO/CAS_FLLW_MSG863 - Enter purchase group value


/ACCGO/CAS_FLLW_MSG863 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 863

  • Message text: Enter purchase group value

  • Show details Hide details


  • 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.


/ACCGO/CAS_FLLW_MSG863 - Details

  • The SAP error message /ACCGO/CAS_FLLW_MSG863 Enter purchase group value typically occurs in the context of the SAP system when a user is trying to create or modify a document (like a purchase order or a purchase requisition) and the system requires a purchase group to be specified, but it has not been provided.
    
    Cause: Missing Purchase Group: The most common cause of this error is that the purchase group field is left blank when it is required for the transaction you are trying to perform.
    Configuration Issues: There may be configuration settings in the SAP system that enforce the requirement of a purchase group for certain types of documents. User Role/Authorization: The user may not have the necessary authorizations to access or modify the purchase group field.
    Solution: Enter Purchase Group: The simplest solution is to ensure that you enter a valid purchase group in the relevant field before saving or processing the document. The purchase

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/ACCGO/CAS_FLLW_MSG863 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant