How To Fix /ACCGO/CAS_PTC034 - Start: Check of EAN/UPC

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 034

• Message text: Start: Check of EAN/UPC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC034 - Start: Check of EAN/UPC ?

  The SAP error message /ACCGO/CAS_PTC034 Start: Check of EAN/UPC typically relates to issues with the European Article Number (EAN) or Universal Product Code (UPC) during the processing of goods or inventory in the SAP system. This error can occur in various scenarios, such as during the creation of a material master, goods receipt, or inventory management.
  Cause:
  
  Invalid EAN/UPC Format: The EAN/UPC code may not conform to the expected format or length.
  Missing EAN/UPC: The EAN/UPC code might not be assigned to the material in the system.
  Duplicate EAN/UPC: There may be a duplicate EAN/UPC code in the system, which can cause conflicts.
  Configuration Issues: There may be issues with the configuration settings related to EAN/UPC checks in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the EAN/UPC.
  
  Solution:
  
  Check EAN/UPC Format: Ensure that the EAN/UPC code being used is valid and follows the correct format (e.g., length, numeric values).
  Assign EAN/UPC: If the EAN/UPC is missing, assign a valid code to the material in the material master record.
  Check for Duplicates: Verify if the EAN/UPC code is already in use for another material. If it is, consider using a different code.
  Review Configuration: Check the configuration settings in the SAP system related to EAN/UPC checks. This may involve reviewing the settings in the relevant customizing transactions.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or transactional data related to EAN/UPC.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), MM03 (Display Material), or MM01 (Create Material) to manage EAN/UPC codes in the material master.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to EAN/UPC processing.
  Documentation: Refer to SAP documentation or help files for detailed information on handling EAN/UPC codes and related error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance based on your specific system configuration and business processes.