/ACCGO/CAS_PTC105 - Payment method on commodity item matched

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 105

• Message text: Payment method on commodity item matched

Self-Explanatory Message

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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC105 - Payment method on commodity item matched ?

  The SAP error message /ACCGO/CAS_PTC105 Payment method on commodity item matched typically occurs in the context of the SAP Commodity Management module, particularly when dealing with payment methods for commodity items. This error indicates that there is a mismatch or an issue with the payment method assigned to a commodity item during a transaction.
  Cause:
  
  Payment Method Configuration: The payment method assigned to the commodity item may not be correctly configured or may not match the expected settings in the system.
  Commodity Item Settings: The commodity item itself may have specific settings that conflict with the payment method being used.
  Transaction Type: The type of transaction being processed may not support the payment method assigned to the commodity item.
  Master Data Issues: There may be inconsistencies or missing information in the master data related to the commodity item or the payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Navigate to the configuration settings for payment methods in SAP and ensure that the payment method assigned to the commodity item is correctly set up.
  Verify that the payment method is valid for the type of transaction you are processing.
  
  
  
  Review Commodity Item Settings:
  
  Check the settings of the commodity item in question to ensure that they are compatible with the payment method being used.
  Make any necessary adjustments to the commodity item settings.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type you are attempting to execute supports the payment method assigned to the commodity item.
  If necessary, change the transaction type or the payment method to one that is compatible.
  
  
  
  Master Data Review:
  
  Review the master data for both the commodity item and the payment method to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Update any missing or incorrect information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  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 transaction codes related to commodity management and payment methods, such as OBPM1 for payment method configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.