How To Fix /ACCGO/CAS_FLLW_MSG864 - Purchase group &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 864

• Message text: Purchase group &1 is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG864 - Purchase group &1 is not valid ?

  The SAP error message /ACCGO/CAS_FLLW_MSG864 Purchase group &1 is not valid typically indicates that the purchase group specified in a transaction is not recognized or does not exist in the system. This can occur in various contexts, such as when creating or processing purchase orders, purchase requisitions, or other procurement-related documents.
  Cause:
  
  Invalid Purchase Group: The purchase group code entered does not exist in the system.
  Configuration Issues: The purchase group may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified purchase group.
  Data Entry Error: There may be a typographical error in the purchase group code entered.
  
  Solution:
  
  
  Check Purchase Group:
  
  Verify that the purchase group code entered is correct. Check for any typographical errors.
  Ensure that the purchase group exists in the system by navigating to the relevant configuration or master data transaction (e.g., transaction code OMEC for maintaining purchase groups).
  
  
  
  Configuration:
  
  If the purchase group does not exist, you may need to create it. This can typically be done in the configuration settings under the Materials Management (MM) module.
  Use transaction code OMEC to create or modify purchase groups.
  
  
  
  Authorization:
  
  Ensure that the user has the necessary authorizations to use the specified purchase group. This may involve checking user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding the use of purchase groups.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OMEC: Maintain Purchase Groups
  ME21N: Create Purchase Order
  ME51N: Create Purchase Requisition
  
  
  Master Data: Ensure that the purchase group is properly linked to relevant vendors and materials.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to resolve the error message regarding the invalid purchase group in SAP.