/ACCGO/CAS_PTC055 - Start: Check of delivery period

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 055

• Message text: Start: Check of delivery period

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_PTC055 - Start: Check of delivery period ?

  The SAP error message /ACCGO/CAS_PTC055 Start: Check of delivery period typically relates to issues in the delivery period settings in the context of the SAP Advanced Compliance Reporting (ACR) or similar modules. This error can occur during the processing of documents or transactions where the delivery period is not correctly defined or is outside the acceptable range.
  Cause:
  
  Incorrect Delivery Period Configuration: The delivery period may not be set correctly in the system, leading to discrepancies when processing transactions.
  Missing Master Data: Required master data (like customer or vendor data) may be incomplete or missing, which can affect the delivery period.
  Validation Rules: The system may have specific validation rules that are not being met, causing the check to fail.
  Custom Logic: If there are custom enhancements or logic implemented in the system, they may interfere with the standard processing of delivery periods.
  
  Solution:
  
  Check Configuration: Review the configuration settings for delivery periods in the relevant SAP modules. Ensure that the delivery periods are defined correctly and are within acceptable limits.
  Review Master Data: Ensure that all necessary master data is complete and accurate. This includes checking customer and vendor records for any missing or incorrect information.
  Analyze Validation Rules: Look into the validation rules that are applied during the processing of the transaction. Ensure that the data being processed meets all the necessary criteria.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may involve looking at the code or logic that handles delivery period checks.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for debugging or SE37 (Function Module) for checking related function modules.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.