How To Fix /ACCGO/CAS_PTC020 - PGP &1 did not match with PGP &2 on commodity item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 020

• Message text: PGP &1 did not match with PGP &2 on commodity item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC020 - PGP &1 did not match with PGP &2 on commodity item ?

  The SAP error message /ACCGO/CAS_PTC020 PGP &1 did not match with PGP &2 on commodity item typically relates to discrepancies in the Product Grouping Parameters (PGP) for commodity items in the SAP system. This error often arises in the context of compliance, especially in industries dealing with regulated products or commodities.
  Cause:
  
  
  Mismatch in PGP Values: The error indicates that there is a mismatch between two PGP values associated with a commodity item. This could happen if:
  
  The commodity item has been assigned different PGP values in different contexts (e.g., different plants, sales organizations, etc.).
  There was an error during data entry or data migration that led to inconsistent PGP assignments.
  Changes were made to the PGP settings without updating all relevant records.
  
  
  
  Configuration Issues: There may be issues in the configuration of the commodity item or the PGP settings in the system.
  
  
  Data Integrity Issues: The underlying data may have integrity issues, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  
  
  Review PGP Assignments: Check the PGP assignments for the commodity item in question. Ensure that the PGP values are consistent across all relevant records and contexts.
  
  
  Correct Data Entries: If discrepancies are found, correct the data entries to ensure that the PGP values match as expected.
  
  
  Check Configuration: Review the configuration settings related to PGP in the SAP system. Ensure that the settings are correctly defined and that there are no conflicting configurations.
  
  
  Data Consistency Checks: Run data consistency checks to identify any other potential discrepancies in the system that may lead to similar errors.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Engage with SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or SE11 (Data Dictionary) to investigate the material and its associated PGP settings.
  Custom Reports: If your organization has custom reports or tools for monitoring PGP assignments, utilize those to identify discrepancies.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and modify PGP settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.