/ACCGO/CAS_PTC050 - Plant &1 did not match plant &2 on contract item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 050

• Message text: Plant &1 did not match plant &2 on contract item

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC050 - Plant &1 did not match plant &2 on contract item ?

  The SAP error message /ACCGO/CAS_PTC050 Plant &1 did not match plant &2 on contract item typically occurs in the context of contract management and procurement processes within SAP. This error indicates a mismatch between the plant specified in a transaction (like a purchase order or a goods movement) and the plant defined in the associated contract item.
  Cause:
  
  
  Plant Mismatch: The plant specified in the document (e.g., purchase order) does not match the plant defined in the contract item. This can happen if:
  
  The wrong plant is selected in the transaction.
  The contract was created for a specific plant, and the transaction is referencing a different plant.
  Changes were made to the contract or plant assignments after the contract was created.
  
  
  
  Contract Configuration: The contract may have been set up to restrict certain plants, and the transaction is attempting to use a plant that is not allowed.
  
  
  Solution:
  
  
  Verify Plant Assignment:
  
  Check the plant specified in the transaction (e.g., purchase order) and ensure it matches the plant defined in the contract item.
  If the plant is incorrect, update the transaction to use the correct plant.
  
  
  
  Review Contract Details:
  
  Go to the contract in SAP and review the details to confirm which plant(s) are associated with the contract item.
  If necessary, modify the contract to include the correct plant or create a new contract that includes the desired plant.
  
  
  
  Consult with Stakeholders:
  
  If you are unsure about the correct plant to use, consult with the procurement or contract management team to clarify which plant should be referenced.
  
  
  
  System Configuration:
  
  If this issue occurs frequently, it may be worth reviewing the configuration settings in SAP related to contract management and plant assignments to ensure they align with business processes.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME21N (Create Purchase Order) to review or modify contracts and purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to contract management and procurement processes for further guidance on handling plant assignments.
  
  By following these steps, you should be able to resolve the error and ensure that the plant assignments in your transactions align with those in your contracts.