How To Fix /ACCGO/CAS_PTC125 - End: Check of currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 125

• Message text: End: 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.

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_PTC125 - End: Check of currency ?

  The SAP error message /ACCGO/CAS_PTC125 End: Check of currency typically occurs in the context of the SAP General Ledger or during the processing of financial transactions. This error indicates that there is an issue with the currency settings or configurations in the system.
  Cause:
  
  
  Currency Mismatch: The error may arise when there is a mismatch between the currency of the transaction and the currency settings in the system. For example, if a document is being processed in a currency that is not allowed or not configured properly in the system.
  
  
  Missing Currency Configuration: The currency may not be defined in the relevant configuration settings, such as in the company code or in the master data of the accounts involved.
  
  
  Exchange Rate Issues: If the exchange rates are not maintained or are incorrect, this can lead to issues when trying to process transactions involving multiple currencies.
  
  
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used, leading to this error if an unsupported currency is attempted.
  
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings in the relevant configuration areas, such as the company code settings, and ensure that the currency used in the transaction is allowed.
  
  
  Maintain Exchange Rates: Ensure that the necessary exchange rates are maintained in the system for the currencies involved. This can be done through transaction codes like OB08 (Maintain Exchange Rates).
  
  
  Review Document Types: Check the document type settings to ensure that the currency being used is permitted for that document type.
  
  
  Master Data Review: Review the master data for the accounts involved in the transaction to ensure that they are set up correctly to handle the currencies being used.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as OB22 (Define Document Types), OBY6 (Define Company Code), and OB08 (Maintain Exchange Rates) for configuration checks.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to currency settings and financial transactions.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration of your SAP system.