How To Fix /ACCGO/CAS_PTC071 - Profit center &1 did not match profit center &2 on commodity item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 071

• Message text: Profit center &1 did not match profit center &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_PTC071 - Profit center &1 did not match profit center &2 on commodity item ?

  The SAP error message /ACCGO/CAS_PTC071 indicates a mismatch between profit centers in a transaction involving commodity items. Specifically, it states that the profit center associated with a commodity item does not match the expected profit center for that item. This can occur in various scenarios, such as during postings, transfers, or when processing commodity-related transactions.
  Cause:
  
  Configuration Issues: The profit center settings in the configuration may not be aligned with the commodity item settings.
  Data Entry Errors: Incorrect profit center assignment during the creation or modification of the commodity item.
  Master Data Inconsistencies: The profit center assigned to the material master or the commodity item may differ from what is expected in the transaction.
  Transaction Type: The type of transaction being processed may have specific profit center requirements that are not being met.
  
  Solution:
  
  
  Check Profit Center Configuration:
  
  Review the configuration settings for profit centers in the relevant modules (e.g., Controlling, Material Management).
  Ensure that the profit center settings for the commodity item are correctly defined.
  
  
  
  Verify Master Data:
  
  Check the master data for the commodity item and ensure that the profit center is correctly assigned.
  If necessary, update the profit center in the material master or commodity item settings.
  
  
  
  Review Transaction Details:
  
  Look at the transaction details where the error occurred. Ensure that the profit center being used matches the expected profit center for the commodity item.
  If the transaction is being processed through a specific module (e.g., MM, SD), ensure that the settings in that module are correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling profit center assignments and related errors.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), KE52 (Change Profit Center), or OBY6 (Define Profit Center) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to profit center assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.