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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 123

• Message text: Start check of currency

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.

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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 as invalid currency codes or missing currency information.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 to check the currency settings for your company code and ensure that the local currency and other relevant currencies are correctly defined.
  Verify that the currency types are properly assigned to the relevant organizational units.
  
  
  
  Maintain Exchange Rates:
  
  Use transaction code OB08 to maintain the exchange rates. Ensure that the necessary exchange rates are defined for the currencies involved in the transaction.
  
  
  
  Review Transaction Data:
  
  Check the transaction data that is causing the error. Ensure that all currency fields are populated correctly and that valid currency codes are used.
  
  
  
  Run Currency Check:
  
  If applicable, run a currency check or validation report to identify any inconsistencies or issues with currency settings.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Currency Types), OB08 (Maintain Exchange Rates), and FB50 (General Ledger Account Document Entry) for troubleshooting.
  Documentation: Review SAP documentation related to currency configuration and financial accounting to ensure compliance with best practices.
  User Roles: Ensure that the user executing the transaction has the necessary authorizations to perform actions related to currency settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the /ACCGO/CAS_PTC123 Start check of currency error message in SAP.