How To Fix /ACCGO/CAS_PTC072 - End: Check of profit center

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 072

• Message text: End: Check of profit center

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC072 - End: Check of profit center ?

  The SAP error message /ACCGO/CAS_PTC072 End: Check of profit center typically occurs in the context of Profit Center Accounting (PCA) when there is an issue with the profit center assignment in a transaction. This error can arise due to various reasons, such as incorrect profit center assignments, missing master data, or inconsistencies in the configuration.
  Causes:
  
  Invalid Profit Center: The profit center specified in the transaction may not exist or may be inactive.
  Missing Master Data: The necessary master data for the profit center may not be maintained, such as the controlling area or the relevant cost center.
  Configuration Issues: There may be configuration issues in the controlling area or profit center settings that prevent the transaction from being processed.
  Document Type Restrictions: Certain document types may have restrictions on profit center assignments.
  Profit Center Hierarchy: The profit center may not be correctly assigned in the profit center hierarchy.
  
  Solutions:
  
  Check Profit Center Validity: Verify that the profit center used in the transaction is valid and active. You can do this by navigating to the profit center master data in SAP.
  Maintain Master Data: Ensure that all necessary master data related to the profit center is maintained. This includes checking the controlling area and ensuring that the profit center is assigned to the correct cost center or internal order.
  Review Configuration: Check the configuration settings in the controlling area to ensure that they are set up correctly for profit center accounting.
  Document Type Settings: Review the settings for the document type being used in the transaction to ensure that it allows for profit center assignments.
  Profit Center Hierarchy: Ensure that the profit center is correctly assigned in the profit center hierarchy and that it is part of the relevant groupings.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KE52 (Change Profit Center), KE53 (Display Profit Center), or OKB9 (Define Document Types) to check and maintain relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation or help files for detailed information on profit center accounting and related configurations.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and profit center accounting.