How To Fix /ACCGO/CAS_PTC127 - Start intra/inter company validation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 127

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC127 - Start intra/inter company validation ?

  The SAP error message /ACCGO/CAS_PTC127 Start intra/inter company validation typically occurs in the context of intercompany transactions within the SAP system, particularly when using the SAP Central Finance (CFIN) or similar modules that handle intercompany processes. This error indicates that there is an issue with the validation of intra- or inter-company transactions.
  Causes:
  
  Configuration Issues: The intercompany settings may not be properly configured in the system. This includes settings related to company codes, controlling areas, and intercompany pricing.
  Missing Master Data: Required master data such as vendor or customer records may be missing or incomplete for the involved company codes.
  Document Type Issues: The document types used for intercompany transactions may not be set up correctly or may not allow for intercompany postings.
  Currency Issues: There may be discrepancies in currency settings between the involved company codes, such as different currency types or exchange rates.
  Authorization Issues: The user may not have the necessary authorizations to perform intercompany transactions.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard validation process.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for intercompany transactions in the SAP system. Ensure that all necessary settings for company codes, controlling areas, and intercompany pricing are correctly defined.
  Verify Master Data: Ensure that all required master data (vendors, customers, etc.) is complete and correctly set up for the involved company codes.
  Review Document Types: Check the document types used for intercompany transactions to ensure they are configured to allow intercompany postings.
  Currency Settings: Verify that the currency settings for the involved company codes are consistent and that exchange rates are correctly maintained.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the intercompany transactions.
  Debugging Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the validation to fail.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on intercompany transaction validation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBC4 (for document type settings).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to intercompany processes and validations for best practices and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP intercompany processes.