/ACCGO/CAS_PTC129 - End: Intra/inter company validation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 129

• Message text: End: Intra/inter company validation

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC129 - End: Intra/inter company validation ?

  The SAP error message /ACCGO/CAS_PTC129 End: Intra/inter company validation typically occurs during the processing of intercompany transactions in SAP, particularly in the context of the SAP Central Finance or SAP S/4HANA environments. This error indicates that there is an issue with the validation of intra- or inter-company postings, which can arise from various reasons.
  Causes:
  
  
  Configuration Issues: Incorrect configuration of intercompany settings in the system can lead to validation errors. This includes settings related to company codes, profit centers, and controlling areas.
  
  
  Master Data Inconsistencies: Inconsistencies in master data, such as vendor or customer records, can cause validation failures. For example, if the intercompany partner is not set up correctly in the system.
  
  
  Missing or Incorrect Document Types: The document types used for intercompany transactions may not be configured correctly, leading to validation errors.
  
  
  Currency Issues: If there are discrepancies in currency settings between the involved company codes, it can lead to validation errors.
  
  
  Posting Period Issues: If the posting period is closed or not open for the relevant company codes, this can also trigger validation errors.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for intercompany transactions in the SAP system. Ensure that all relevant settings for company codes, profit centers, and controlling areas are correctly defined.
  
  
  Validate Master Data: Ensure that all master data related to the intercompany transactions is consistent and correctly set up. This includes checking vendor and customer records for the involved company codes.
  
  
  Review Document Types: Check the document types used for intercompany transactions to ensure they are correctly configured and allowed for the relevant company codes.
  
  
  Currency Settings: Verify that the currency settings for the involved company codes are compatible and correctly defined.
  
  
  Check Posting Periods: Ensure that the posting periods are open for the relevant company codes and that the transactions are being posted in the correct period.
  
  
  Error Logs: Review the error logs and transaction codes (like SLG1 for application logs) to get more detailed information about the specific validation failure.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for intercompany settings), OX15 (for company code settings), and OKEQ (for controlling area settings).
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to intercompany transactions and validations.
  
  
  Documentation: Refer to SAP documentation and guides on intercompany accounting and Central Finance for best practices and configuration steps.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial processes.