Message type: E = Error
Message class: /ACCGO/CAS_PTC -
Message number: 064
Message text: Start: Check of material
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.
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.
The SAP error message
/ACCGO/CAS_PTC064 Start: Check of material
typically relates to issues encountered during the processing of materials in the SAP system, particularly in the context of the Advanced Compliance Reporting (ACR) or similar modules. This error can arise during various operations, such as material master data checks, inventory management, or during the execution of specific transactions.Possible Causes:
- Material Master Data Issues: The material may not be properly set up in the system, including missing or incorrect data in the material master record.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the material's requirements.
- Authorization Issues: The user may not have the necessary permissions to access or process the material.
- Missing Dependencies: The material may depend on other objects or configurations that are not present or correctly set up.
- Status of Material: The material might be in a status that does not allow for the operation being attempted (e.g., blocked, inactive).
Solutions:
Check Material Master Data:
- Go to the material master record and verify that all required fields are filled out correctly.
- Ensure that the material is active and not blocked for the operations you are trying to perform.
Review Configuration Settings:
- Check the configuration settings related to the material type, valuation class, and other relevant parameters in the system.
- Ensure that the settings align with the business processes and requirements.
Verify User Authorizations:
- Check if the user has the necessary authorizations to perform the operation on the material.
- If not, work with your SAP security team to grant the required permissions.
Check for Dependencies:
- Ensure that all dependent objects (like BOMs, routing, etc.) are correctly set up and available in the system.
Consult SAP Notes:
- Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and provides solutions for known issues.
Debugging:
- If you have access to debugging tools, you can analyze the program or transaction that triggers the error to identify the root cause.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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