How To Fix /ACCGO/CMN_VF024 - Purchase group &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 024

• Message text: Purchase group &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN_VF024 - Purchase group &1 does not exist ?

  The SAP error message /ACCGO/CMN_VF024 Purchase group &1 does not exist typically indicates that the purchase group specified in a transaction or configuration does not exist in the system. This error can occur in various contexts, such as during the creation of purchase orders, purchase requisitions, or when processing invoices.
  Cause:
  
  Non-existent Purchase Group: The purchase group referenced in the transaction is not defined in the system.
  Incorrect Configuration: The purchase group may have been deleted or not properly configured in the system.
  Typographical Error: There may be a typo in the purchase group code entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or use the specified purchase group.
  
  Solution:
  
  
  Check Purchase Group Configuration:
  
  Go to the transaction code OMGS (or SPRO -> Materials Management -> Purchasing -> Purchase Groups) to verify if the purchase group exists.
  If it does not exist, you may need to create it.
  
  
  
  Create a New Purchase Group:
  
  If the purchase group is missing, you can create a new one using the same transaction (OMGS).
  Ensure that you fill in all required fields and save the configuration.
  
  
  
  Verify Input:
  
  Double-check the input for any typographical errors. Ensure that the purchase group code is entered correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the purchase group. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  If you are unsure about the purchase group or its configuration, consult your organization's documentation or SAP help resources.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OMGS: Configuration for Purchase Groups.
  ME51N: Create Purchase Requisition.
  ME21N: Create Purchase Order.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that the user roles and authorizations are correctly set up in the system to avoid access issues.
  
  
  By following these steps, you should be able to resolve the error message regarding the non-existent purchase group in SAP.