How To Fix /ACCGO/CAS_PTC065 - Material &1 did not match material &2 on commodity item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 065

• Message text: Material &1 did not match material &2 on commodity item

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_PTC065 - Material &1 did not match material &2 on commodity item ?

  The SAP error message /ACCGO/CAS_PTC065 Material &1 did not match material &2 on commodity item typically occurs in the context of commodity management or when dealing with material master data in SAP. This error indicates that there is a mismatch between two materials that are expected to be the same in a specific context, such as during a transaction or when processing commodity items.
  Cause:
  
  
  Material Mismatch: The error arises when the system expects a certain material (Material &1) to match another material (Material &2) in a commodity item context, but they do not match. This could be due to:
  
  Incorrect data entry.
  Changes in material master data that have not been updated in related transactions.
  Different materials being used in a transaction where the system expects them to be the same.
  
  
  
  Configuration Issues: There may be configuration settings in the commodity management module that are not aligned with the materials being processed.
  
  
  Data Integrity Issues: There could be issues with data integrity, such as missing or incorrect links between materials and commodity items.
  
  
  Solution:
  
  
  Verify Material Data: Check the material master data for both materials involved in the error. Ensure that they are correctly defined and that any relevant attributes (like commodity codes) are consistent.
  
  
  Check Transaction Context: Review the transaction or process that triggered the error. Ensure that the materials being used are appropriate for the context and that they should indeed match.
  
  
  Update Configuration: If the error is due to configuration settings, consult with your SAP configuration team to ensure that the settings for commodity management are correctly aligned with your business processes.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the material master data or commodity item settings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to commodity management and material handling for any specific guidance on this error.
  
  
  Contact 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: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and others related to commodity management.
  SAP Notes: Search for SAP Notes that may address this specific error or provide additional context on handling material mismatches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.