How To Fix /ACCGO/CAS_PTC107 - Vendor on commodity item matched

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 107

• Message text: Vendor on commodity item matched

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC107 - Vendor on commodity item matched ?

  The SAP error message /ACCGO/CAS_PTC107 Vendor on commodity item matched typically occurs in the context of the SAP Commodity Management module, particularly when dealing with commodity items and their associated vendors. This error indicates that there is a mismatch or an issue with the vendor assignment for a commodity item.
  Cause:
  
  Vendor Assignment Issues: The error may arise if the commodity item is linked to a vendor that is not properly configured or does not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the master data related to the commodity item or vendor.
  Configuration Errors: Incorrect configuration in the Commodity Management settings or in the vendor master data can lead to this error.
  Missing Data: Required fields in the vendor or commodity item master data may be missing or incorrectly filled.
  
  Solution:
  
  Check Vendor Master Data: Verify that the vendor associated with the commodity item is correctly set up in the vendor master data. Ensure that all required fields are filled out and that the vendor is active.
  Review Commodity Item Configuration: Check the configuration of the commodity item to ensure it is correctly linked to the vendor. This includes verifying the commodity type and any relevant settings.
  Data Consistency Check: Run a consistency check on the commodity and vendor data to identify any discrepancies. This can often be done through standard SAP reports or transaction codes.
  Update or Correct Data: If any inconsistencies or missing data are found, update the vendor or commodity item master data accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01 (Create Vendor), MK02 (Change Vendor), and MM01 (Create Material) to manage vendor and commodity item data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  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 and resolve the issue causing the /ACCGO/CAS_PTC107 Vendor on commodity item matched error in SAP.