Rel Strategy

In the release strategy of PO, There are a characteristics of Purchasing Group.

When I goes through CL20n , I found that in the purchasing group field some of the purchasing group does not exists.

And when I put there that unable purchasing group manually and save that.It will come with right sign check box with red colored.

and no description of purchasing group.

So How can I add these purchasing group in the CL20N with description.