How To Fix /ACCGO/CAS_PTC078 - End: Check of division

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 078

• Message text: End: Check of division

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC078 - End: Check of division ?

  The SAP error message /ACCGO/CAS_PTC078 End: Check of division typically relates to issues in the context of the SAP General Ledger or Financial Accounting modules, particularly when dealing with the posting of transactions or the execution of certain financial processes. This error can occur due to various reasons, including configuration issues, data inconsistencies, or missing authorizations.
  Possible Causes:
  
  
  Configuration Issues: The error may arise from incorrect configuration settings in the financial accounting module, such as incorrect account assignments or missing settings for the division in question.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from processing the transaction correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the division.
  
  
  Missing or Incorrect Division Assignment: The division may not be correctly assigned to the relevant company code or may not exist in the system.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the relevant financial modules. Ensure that the division is correctly set up and that all necessary parameters are configured.
  
  
  Data Validation: Validate the master data and transaction data for inconsistencies. Check if the division is correctly assigned to the relevant accounts and transactions.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the SAP system.
  
  
  Division Assignment: Verify that the division is correctly assigned to the company code and that it exists in the system. If necessary, create or update the division assignment.
  
  
  Posting Period: Check the posting period settings to ensure that the period is open for posting. If it is closed, you may need to open it or adjust the transaction date.
  
  
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or specific fixes related to this error message.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for posting period settings) or FS00 (for account master data) to check configurations.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with a functional consultant who specializes in financial accounting.
  Documentation: Review SAP documentation related to financial accounting and divisions for more detailed guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.