How To Fix /ACCGO/CAS_PTC010 - Start: Check of shipping type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 010

• Message text: Start: Check of shipping type

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC010 - Start: Check of shipping type ?

  The SAP error message /ACCGO/CAS_PTC010 Start: Check of shipping type typically relates to issues in the configuration or processing of shipping types in the SAP system, particularly in the context of the Advanced Compliance Reporting (ACR) or similar modules.
  Cause:
  
  Configuration Issues: The shipping type may not be properly configured in the system. This could include missing or incorrect settings in the shipping type master data.
  Missing Data: Required data for the shipping type may be missing in the transaction or master data.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to the shipping type.
  Incompatibility: The shipping type may not be compatible with the current transaction or process being executed.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for shipping types in the SAP system (usually found in SPRO under Logistics Execution).
  Ensure that the shipping type is correctly defined and all necessary parameters are set.
  
  
  
  Verify Master Data:
  
  Check the master data related to the shipping type, such as customer master, vendor master, or material master, to ensure all required fields are filled out correctly.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction that triggered the error. Ensure that all required fields related to the shipping type are populated.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the shipping type. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may need to be applied.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the check is failing. This may require technical expertise.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration, SE11 for data dictionary, and SE80 for development objects.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.