How To Fix /ACCGO/CMN_VF068 - Purchase group &1 does not correspond to purchase organization &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_VF -

• Message number: 068

• Message text: Purchase group &1 does not correspond to purchase organization &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN_VF068 - Purchase group &1 does not correspond to purchase organization &2 ?

  The SAP error message /ACCGO/CMN_VF068 Purchase group &1 does not correspond to purchase organization &2 typically occurs in the context of procurement and purchasing processes. This error indicates a mismatch between the purchase group and the purchase organization in the system.
  Cause:
  
  Configuration Mismatch: The purchase group assigned to a material or vendor does not match the purchase organization settings in the system.
  Master Data Issues: The vendor master data or material master data may not be correctly configured to link the purchase group with the purchase organization.
  Authorization Issues: The user may not have the necessary authorizations to access the specified purchase group or organization.
  Data Entry Errors: Incorrect data entry during the creation or modification of purchase orders, contracts, or other procurement documents.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the purchase organization and purchase group in the SAP system.
  Ensure that the purchase group is correctly assigned to the purchase organization in the configuration.
  
  
  
  Review Master Data:
  
  Check the vendor master data (transaction code XK03 for general data or MK03 for purchasing data) to ensure that the correct purchase group is assigned to the vendor for the relevant purchase organization.
  Similarly, check the material master data (transaction code MM03) to verify the purchase group settings.
  
  
  
  Correct Data Entry:
  
  If the error occurs during the creation of a purchase order or contract, review the entries made to ensure that the correct purchase group and organization are selected.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to work with the specified purchase group and organization. This may involve checking roles and authorizations in the user profile.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  MK03: Display Purchasing Data for Vendor
  MM03: Display Material Master
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If internal resolution is not possible, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.