How To Fix /ACCGO/CAS_PTC094 - EAN/UPC on commodity item matched


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_PTC -

  • Message number: 094

  • Message text: EAN/UPC on commodity item matched

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_PTC094 - EAN/UPC on commodity item matched ?

    The SAP error message /ACCGO/CAS_PTC094 EAN/UPC on commodity item matched typically occurs in the context of handling commodity items in SAP, particularly when dealing with EAN (European Article Number) or UPC (Universal Product Code) codes. This error indicates that there is a mismatch or issue related to the EAN/UPC code associated with a commodity item.

    Cause:

    1. Missing EAN/UPC Code: The commodity item may not have an EAN/UPC code assigned to it in the system.
    2. Incorrect EAN/UPC Code: The EAN/UPC code entered may not match the expected format or may not correspond to the commodity item.
    3. Duplicate EAN/UPC Code: There may be multiple commodity items associated with the same EAN/UPC code, leading to confusion in the system.
    4. Configuration Issues: There may be issues with the configuration settings in the SAP system related to commodity management or EAN/UPC handling.

    Solution:

    1. Check EAN/UPC Assignment: Verify that the commodity item has a valid EAN/UPC code assigned. If it is missing, you will need to assign a correct code.
    2. Validate EAN/UPC Format: Ensure that the EAN/UPC code follows the correct format and is valid. You can use online tools to validate the code.
    3. Check for Duplicates: Search the system for any duplicate EAN/UPC codes and resolve any conflicts by ensuring that each code is unique to a single commodity item.
    4. Review Configuration: Check the configuration settings in SAP related to commodity management and EAN/UPC handling. Ensure that all necessary settings are correctly configured.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling EAN/UPC codes in your version of SAP.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage commodity items and their EAN/UPC codes.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to commodity items and their associated codes.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP commodity management.

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