How To Fix /ACCGO/CAS_PTC057 - End: Check of delivery period

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 057

• Message text: End: Check of delivery period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC057 - End: Check of delivery period ?

  The SAP error message /ACCGO/CAS_PTC057 End: 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 does not meet the required criteria.
  Cause:
  
  Delivery Period Configuration: The delivery period defined in the system may not align with the expected or required delivery dates for the transaction.
  Document Date Issues: The document date may fall outside the acceptable range defined in the system settings.
  Master Data Issues: The master data for the materials or vendors involved may not be correctly set up, leading to discrepancies in delivery periods.
  Custom Logic: Custom enhancements or logic in the system may be causing the delivery period check to fail.
  
  Solution:
  
  Check Delivery Period Settings: Review the configuration settings for delivery periods in the relevant customizing transactions (e.g., SPRO). Ensure that the delivery periods are correctly defined and aligned with business requirements.
  Review Document Dates: Verify the document dates for the transaction that triggered the error. Ensure that they fall within the acceptable range defined in the system.
  Master Data Review: Check the master data for the materials, vendors, or customers involved in the transaction. Ensure that all relevant fields are correctly populated and that there are no inconsistencies.
  Debugging: If the issue persists, consider debugging the process to identify any custom logic that may be affecting the delivery period check.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional configuration steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to delivery period settings, such as SPRO for configuration and MM03 for material master data.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists 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.