How To Fix /ACCGO/CAS_PTC128 - STO order type validation failed &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_PTC -

  • Message number: 128

  • Message text: STO order type validation failed &1

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  • 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_PTC128 - STO order type validation failed &1 ?

    The SAP error message /ACCGO/CAS_PTC128 STO order type validation failed &1 typically occurs in the context of Supply Chain Management (SCM) or Logistics when there is an issue with the Stock Transport Order (STO) type being used in a transaction. This error indicates that the specified order type is not valid for the operation being performed.

    Causes:

    1. Invalid Order Type: The order type specified in the transaction does not exist or is not configured correctly in the system.
    2. Configuration Issues: The STO order type may not be set up for the specific plant or company code involved in the transaction.
    3. Authorization Issues: The user may not have the necessary authorizations to process the specified order type.
    4. Custom Logic: There may be custom validations or enhancements in place that restrict the use of certain order types under specific conditions.

    Solutions:

    1. Check Order Type Configuration:

      • Go to the configuration settings for STO order types in the SAP system (Transaction code: SPRO).
      • Navigate to the relevant section for Logistics Execution or Materials Management and verify that the order type is correctly defined and active.
    2. Validate Plant and Company Code:

      • Ensure that the order type is valid for the specific plant and company code you are working with. This can be checked in the configuration settings.
    3. Review User Authorizations:

      • Check if the user has the necessary authorizations to create or process the specified STO order type. This can be done through transaction SU53 or by consulting with your security team.
    4. Consult Custom Code:

      • If there are any custom enhancements or user exits that might be affecting the order type validation, review the code to ensure it is functioning as intended.
    5. Check for Notes and Patches:

      • Look for any SAP Notes or patches that might address this specific error. Sometimes, issues are known and documented by SAP, and applying a relevant note can resolve the problem.
    6. Testing:

      • After making any changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) for working with STOs.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on configuring and managing Stock Transport Orders.
    • Community Forums: Check SAP Community or other forums for similar issues and solutions shared by other users.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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