How To Fix /ACCGO/CAS_PTC063 - End: Check of purchasing organization

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 063

• Message text: End: Check of purchasing organization

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_PTC063 - End: Check of purchasing organization ?

  The SAP error message /ACCGO/CAS_PTC063 End: Check of purchasing organization typically occurs in the context of the SAP system when there is an issue related to the purchasing organization configuration or its assignment to a specific entity, such as a company code or plant. This error is often encountered during processes like creating or changing purchase orders, or when performing certain financial transactions.
  Cause:
  
  Incorrect Configuration: The purchasing organization may not be properly configured in the system.
  Missing Assignments: The purchasing organization might not be assigned to the relevant company code or plant.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the purchasing organization.
  Data Inconsistencies: There may be inconsistencies in the master data related to the purchasing organization.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the configuration for purchasing organizations.
  Ensure that the purchasing organization is correctly defined and configured.
  
  
  
  Verify Assignments:
  
  Check if the purchasing organization is assigned to the relevant company code and plant.
  You can do this by navigating to the relevant configuration settings in SPRO.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to work with the purchasing organization.
  This can be checked in the user roles and authorizations assigned to the user.
  
  
  
  Check Master Data:
  
  Review the master data for the purchasing organization, including vendor master records and material master records, to ensure there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  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 known issues or fixes.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the /ACCGO/CAS_PTC063 error message in SAP.