How To Fix /ACCGO/CAS_PTC123 - Start check of currency


/ACCGO/CAS_PTC123 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_PTC -

  • Message number: 123

  • Message text: Start check of currency

  • Show details Hide details


  • 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_PTC123 - Start check of currency ?
    The SAP error message /ACCGO/CAS_PTC123 Start check of currency typically relates to issues with currency settings in the SAP system, particularly in the context of the SAP General Ledger or Financial Accounting modules. This error can occur during various processes, such as posting transactions or running reports, where currency validation is required.
    
    Cause: Currency
    Configuration Issues: The error may arise if there are inconsistencies or misconfigurations in the currency settings for the company code, controlling area, or other relevant organizational units. Missing Currency Types: If the currency type (e.g., local currency, document currency, or group currency) is not properly defined or is missing in the configuration, it can lead to this error. Exchange Rate Issues: If the exchange rates are not maintained or are incorrect, it can cause problems when the system tries to convert currencies. Transaction Data Issues: The error may also occur if there are issues with the transaction data being processed, such

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker