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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 863

• Message text: Enter purchase group value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG863 - Enter purchase group value ?

  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 group is typically a code that represents a specific buyer or purchasing department.
  Check Configuration: If you are an SAP administrator or have access to configuration settings, check the settings related to purchasing documents to see if the purchase group is set as a mandatory field.
  User Training: Ensure that users are trained on the importance of entering the purchase group and how to do so correctly.
  Authorization Check: Verify that the user has the necessary authorizations to enter or modify the purchase group field. If not, you may need to adjust their role or permissions.
  
  Related Information:
  
  Purchase Group Definition: A purchase group is a key organizational unit in SAP that is responsible for procurement activities. It can be a person or a group of people who are responsible for purchasing certain materials or services.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc., where this error might occur.
  SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to this error message. SAP's official documentation can also provide insights into the configuration and usage of purchase groups.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's help documentation for further assistance.