/ACCGO/CAS_PTC014 - Payment method &1 did not match payment method &2 on commodity item

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_PTC -

  • Message number: 014

  • Message text: Payment method &1 did not match payment method &2 on commodity item

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  • 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.


AnswerBot

  • What is the cause and solution for SAP error message /ACCGO/CAS_PTC014 - Payment method &1 did not match payment method &2 on commodity item ?

    Cause: The SAP error message ACCGO/CAS_PTC014 occurs when the payment method specified in the commodity item does not match the payment method specified in the payment document.

    Solution: To resolve this error, you need to ensure that the payment method specified in the commodity item matches the payment method specified in the payment document. You can do this by checking the payment method settings in both the commodity item and the payment document.

    Related Information: The ACCGO/CAS_PTC014 error message is related to SAP's Accounts Payable (AP) module. It typically occurs when processing invoices or other payment documents. The error can be caused by a variety of factors, including incorrect data entry, system configuration issues, or problems with master data. To prevent this error from occurring, it is important to ensure that all data is entered accurately and that all system settings are configured correctly. Additionally, regular maintenance of master data can help to prevent errors and ensure that all transactions are processed smoothly.

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