/ACCGO/CAS_PTC139 - Sup. plant vendor &1 did not match vendor &2 on commodity item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 139

• Message text: Sup. plant vendor &1 did not match vendor &2 on commodity 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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC139 - Sup. plant vendor &1 did not match vendor &2 on commodity item ?

  The SAP error message /ACCGO/CAS_PTC139 indicates a mismatch between the vendor associated with a specific plant and the vendor associated with a commodity item. This error typically arises in the context of managing materials and their associated vendors in SAP, particularly when dealing with purchasing and inventory management.
  Cause:
  
  
  Vendor Mismatch: The primary cause of this error is that the vendor assigned to the plant does not match the vendor assigned to the commodity item. This can happen if:
  
  The vendor for the plant was changed or not correctly set up.
  The commodity item was assigned to a different vendor than the one expected for that plant.
  There are inconsistencies in the master data for the vendor or material.
  
  
  
  Configuration Issues: There may be configuration issues in the system that lead to this mismatch, such as incorrect settings in the purchasing organization or plant settings.
  
  
  Solution:
  
  
  Check Vendor Assignments:
  
  Go to the vendor master data and verify the vendor assigned to the plant in question.
  Check the commodity item to see which vendor is assigned to it.
  
  
  
  Update Vendor Information:
  
  If the vendor for the plant needs to be updated, you can do this in the vendor master data (transaction code XK02 for general vendor data).
  If the commodity item needs to be assigned to a different vendor, you can update the material master data (transaction code MM02).
  
  
  
  Consistency Check:
  
  Ensure that the vendor data is consistent across all relevant master data records. This includes checking the purchasing info records and any related contracts.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings in the purchasing organization and plant settings to ensure they are correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on vendor and material master data management.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK02: Change Vendor Master Data
  MM02: Change Material Master Data
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  
  
  
  Master Data Management: Proper management of vendor and material master data is crucial in SAP to avoid such errors. Regular audits and checks can help maintain data integrity.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to vendor and material master data.
  
  
  By following these steps, you should be able to resolve the error and ensure that the vendor assignments are correctly aligned with the plant and commodity items in your SAP system.