How To Fix /ACCGO/CAS_PTC118 - End: Check of implicit optionalities


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_PTC -

  • Message number: 118

  • Message text: End: Check of implicit optionalities

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  • 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_PTC118 - End: Check of implicit optionalities ?

    The SAP error message /ACCGO/CAS_PTC118 End: Check of implicit optionalities typically relates to issues in the configuration or processing of the SAP system, particularly in the context of the SAP S/4HANA system or the SAP Central Finance module. This error often arises during the processing of financial documents or when validating certain configurations.

    Cause:

    1. Configuration Issues: The error may be caused by incorrect or incomplete configuration settings in the system, particularly related to the financial document processing or the settings for implicit optionalities.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data types.
    3. Custom Code: If there are custom enhancements or modifications in the system, they might not be handling optionalities correctly, leading to this error.
    4. Version Compatibility: The error could also arise from compatibility issues between different versions of SAP components or modules.

    Solution:

    1. Check Configuration: Review the configuration settings related to financial document processing and ensure that all required fields and settings are correctly defined.
    2. Data Validation: Validate the data being processed to ensure that all mandatory fields are filled and that the data types are correct.
    3. Review Custom Code: If there are any custom developments, review the code to ensure that it correctly handles optionalities and does not introduce errors.
    4. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying the latest patches or updates may resolve the issue.
    5. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure and gather more information about the error.
    6. Consult Documentation: Review the official SAP documentation for any specific guidelines or troubleshooting steps related to this error message.

    Related Information:

    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as transaction codes for configuration (SPRO) or debugging (SE80).

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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