Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 406
Message text: Corresponding purchase item (&1/&2) not realized
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/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:
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