/ACCGO/CAS_PTC096 - Purchasing org. on commodity item matched

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 096

• Message text: Purchasing org. on commodity item matched

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_PTC096 - Purchasing org. on commodity item matched ?

  The SAP error message /ACCGO/CAS_PTC096 Purchasing org. on commodity item matched typically relates to issues in the configuration or data setup for commodity items in the SAP system, particularly in the context of purchasing organizations and their alignment with commodity management.
  Cause:
  
  Mismatch in Configuration: The purchasing organization may not be properly configured to handle commodity items. This could be due to missing settings or incorrect assignments in the configuration.
  Data Inconsistency: There may be inconsistencies in the master data for the commodity item, such as incorrect purchasing organization assignments or missing data in the material master.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to the commodity item in the specified purchasing organization.
  Commodity Group Settings: The commodity group settings may not be aligned with the purchasing organization, leading to a mismatch.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the purchasing organization and ensure that it is set up to handle commodity items. This includes checking the settings in the customizing transaction (SPRO) for commodity management.
  Review Material Master Data: Go to the material master data for the commodity item and verify that the purchasing organization is correctly assigned. Ensure that all necessary fields are filled out correctly.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and manage commodity items within the specified purchasing organization.
  Align Commodity Group Settings: Check the settings for commodity groups and ensure they are correctly aligned with the purchasing organization. This may involve reviewing the commodity group configuration in the system.
  Consult Documentation: Refer to SAP documentation or notes related to commodity management and purchasing organizations for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and ME21N (Create Purchase Order) to navigate through the material and purchasing data.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/CAS_PTC096 Purchasing org. on commodity item matched.