How To Fix /ACCGO/CAS_MSG477 - No invoice created for intracompany within profit center


/ACCGO/CAS_MSG477 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 477

  • Message text: No invoice created for intracompany within profit center

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_MSG477 - No invoice created for intracompany within profit center ?
    The SAP error message /ACCGO/CAS_MSG477 No invoice created for intracompany within profit center typically occurs in the context of intercompany transactions, particularly when dealing with profit centers in SAP's Controlling (CO) module. This error indicates that the system was unable to create an invoice for an intracompany transaction that is supposed to occur within the same profit center.
    Causes:
    
    
    Profit Center Configuration: The profit center may not be properly configured to allow for intracompany transactions. This could be due to missing settings in the profit center master data.
    
    
    Intercompany Settings: The intercompany settings may not be correctly defined. This includes the configuration of the intercompany billing process and the relevant accounts.
    
    
    Document Type Issues: The document type used for the transaction may not be set up to allow for intracompany billing.
    
    
    Missing Master Data: There may be missing or incorrect master data for the involved entities (e.g., vendors, customers, or profit centers).
    
    
    Transaction Type: The transaction

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author