How To Fix /ACCGO/CAS_PTC095 - Purchasing group on commodity item matched

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 095

• Message text: Purchasing group on commodity item matched

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 the purchasing group you are trying to use in your transaction.
  You can check this in the material master (transaction code MM03) under the purchasing view.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for commodity management and purchasing groups in SPRO (SAP Customizing Implementation Guide). Ensure that the settings are correctly defined.
  Look for any specific settings related to commodity items and purchasing groups.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies. This can often be done through standard SAP reports or transaction codes that check for data integrity.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the purchasing group and commodity item. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), ME21N (Create Purchase Order), ME22N (Change Purchase Order).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Community Forums: Check SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/CAS_PTC095 Purchasing group on commodity item matched.