Message type: E = Error
Message class: /ACCGO/CAS_PTC -
Message number: 139
Message text: Sup. plant vendor &1 did not match vendor &2 on commodity item
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The SAP error message /ACCGO/CAS_PTC139 indicates a mismatch between the vendor associated with a specific plant and the vendor associated with a commodity item. This error typically arises in the context of managing materials and their associated vendors in SAP, particularly when dealing with purchasing and inventory management.
Cause: Vendor Mismatch: The primary cause of this error is that the vendor assigned to the plant does not match the vendor assigned to the commodity item. This can happen if: The vendor for the plant was changed or not correctly set up. The commodity item was assigned to a different vendor than the one expected for that plant. There are inconsistencies in the master data for the vendor or material.
Configuration Issues: There may be configuration issues in the system that lead to this mismatch, such as incorrect settings in the purchasing organization or plant settings.
Solution: Check Vendor Assignments: Go to the vendor master data and verify the vendor
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