/ACCGO/CAS_PTC060 - End: Check of purchasing group

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 060

• Message text: End: Check of purchasing group

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_PTC060 - End: Check of purchasing group ?

  The SAP error message /ACCGO/CAS_PTC060 End: Check of purchasing group typically relates to issues with the purchasing group configuration or the settings associated with it in the SAP system. This error can occur in various scenarios, such as during the creation or processing of purchase orders, or when performing certain transactions that involve purchasing groups.
  Cause:
  
  Invalid Purchasing Group: The purchasing group specified in the transaction may not exist or may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified purchasing group.
  Configuration Issues: There may be issues with the configuration of the purchasing group in the system, such as missing or incorrect settings in the relevant customizing tables.
  Master Data Issues: The vendor or material master data may not be correctly linked to the purchasing group.
  
  Solution:
  
  Check Purchasing Group: Verify that the purchasing group specified in the transaction exists in the system. You can do this by navigating to the relevant configuration settings in SAP (Transaction code: OME4 for purchasing groups).
  Review Authorizations: Ensure that the user has the necessary authorizations to use the purchasing group. This can be checked in the user roles and profiles assigned to the user.
  Configuration Review: Check the configuration settings for the purchasing group in the SAP customizing settings. Ensure that all necessary fields are filled out correctly.
  Master Data Verification: Ensure that the vendor and material master records are correctly set up and linked to the purchasing group. You can check this in the vendor master (Transaction code: XK03) and material master (Transaction code: MM03).
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for more detailed troubleshooting steps related to this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test and replicate the issue.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  Community Forums: Consider searching or posting in SAP community forums or discussion boards for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.