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

/ACCGO/CAS_FLLW_MSG864 - Overview

• 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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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.

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/ACCGO/CAS_FLLW_MSG864 - Details

• 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