Message type: E = Error
Message class: /ACCGO/CAS_PTC -
Message number: 126
Message text: Cannot validate implicit optionalities
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.
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.
/ACCGO/CAS_PTC126
- Cannot validate implicit optionalities ?The SAP error message /ACCGO/CAS_PTC126 Cannot validate implicit optionalities typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of financial documents. This error is related to the validation of optional fields in the system, particularly when certain conditions or configurations are not met.
Cause:
Configuration Issues: The error may arise due to incorrect or incomplete configuration in the Financial Accounting (FI) module, particularly in the settings related to account determination or document types. Missing Data: Required data for processing financial transactions may be missing or incorrectly entered, leading to validation failures. Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard validation processes. Version Compatibility: The error could also be related to compatibility issues between different versions of SAP or between different components of the system.
Solution: Check Configuration: Review the configuration settings in the Financial Accounting module, especially those related to
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/CAS_PTC125
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...
/ACCGO/CAS_PTC124
Currency &1 did not match currency &2 on contract item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_PTC127
Start intra/inter company validation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_PTC128
STO order type validation failed &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.