Message type: E = Error
Message class: /ACCGO/CAS_PTC -
Message number: 095
Message text: Purchasing group on commodity item matched
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/ACCGO/CAS_PTC095
- Purchasing group on commodity item matched ?The SAP error message /ACCGO/CAS_PTC095 Purchasing group on commodity item matched typically occurs in the context of the SAP Commodity Management module, particularly when dealing with purchasing groups and commodity items. This error indicates that there is a mismatch or an issue with the purchasing group assigned to a commodity item.
Cause: Mismatch in Purchasing Group: The purchasing group assigned to the commodity item does not match the expected purchasing group in the transaction you are trying to execute.
Configuration Issues: There may be configuration issues in the commodity management settings or in the purchasing group settings. Data Inconsistency: There could be inconsistencies in the master data related to the commodity item or purchasing group. Authorization Issues: The user may not have the necessary authorizations to perform actions related to the purchasing group or commodity item.
Solution: Check Purchasing Group Assignment: Verify the purchasing group assigned to the commodity item in the material master record. Ensure it matches
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