How To Fix /ACCGO/CAS_PTC058 - Start: Check of purchasing group

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 058

• Message text: Start: Check of purchasing group

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC058 - Start: Check of purchasing group ?

  The SAP error message /ACCGO/CAS_PTC058 Start: Check of purchasing group typically relates to issues in the configuration or data associated with purchasing groups in the SAP system. This error can occur during various processes, such as when creating or modifying purchase orders, or during the execution of certain reports or transactions that involve purchasing groups.
  Cause:
  
  Invalid Purchasing Group: The purchasing group specified in the transaction may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified purchasing group.
  Configuration Issues: There may be configuration issues in the purchasing group settings in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the master data related to the purchasing group, such as vendor or material master records.
  
  Solution:
  
  
  Check Purchasing Group:
  
  Verify that the purchasing group specified in the transaction exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OMEC for purchasing groups).
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to use the purchasing group. This can be checked in the user roles and authorizations.
  
  
  
  Configuration Review:
  
  Check the configuration settings for the purchasing group in the SAP system. Ensure that all required fields are correctly filled and that the purchasing group is properly set up.
  
  
  
  Data Consistency Check:
  
  Review the related master data (vendor, material) to ensure that there are no inconsistencies or missing information that could be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the error message. This may provide additional context or troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test and replicate the issue.
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the /ACCGO/CAS_PTC058 error message in SAP.