How To Fix /ACCGO/CAS_MSG406 - Corresponding purchase item (&1/&2) not realized

/ACCGO/CAS_MSG406 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 406

• Message text: Corresponding purchase item (&1/&2) not realized

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG406 - Corresponding purchase item (&1/&2) not realized ?

  The SAP error message /ACCGO/CAS_MSG406 with the description "Corresponding purchase item (&1/&2) not realized" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the integration of purchasing and accounting processes. This error indicates that there is a mismatch or an issue with the purchase order item that is expected to be realized in the system.
  
  Cause:
  
  Missing Purchase Order Item: The purchase order item referenced in the error message may not exist or may have been deleted.
  Incorrect Item Status: The purchase order item may not be in a status that allows it to be processed (e.g., it may be closed or canceled).
  Data Inconsistency: There may be inconsistencies in the data between the purchasing and accounting modules, such as missing or incorrect entries.
  Document Flow Issues: The document flow may not be properly maintained, leading to a situation where the system cannot find the corresponding purchase item.
  
  Configuration Issues: