How To Fix /ACCGO/CAS_PTC141 - Inter company order and intra company contract &1 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 141

• Message text: Inter company order and intra company contract &1 not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC141 - Inter company order and intra company contract &1 not allowed ?

  The SAP error message /ACCGO/CAS_PTC141 typically indicates that there is an issue with the configuration or setup of intercompany orders and intra-company contracts in the SAP system. This error usually arises when there is an attempt to process an intercompany order or contract that is not allowed due to certain restrictions or missing configurations.
  Cause:
  
  Configuration Issues: The system may not be properly configured to handle intercompany transactions. This could be due to missing settings in the configuration of the relevant modules (e.g., SD, MM, or FI).
  Master Data Issues: The master data for the involved company codes, plants, or materials may not be set up correctly to allow intercompany transactions.
  Transaction Type Restrictions: The specific transaction type being used may not support intercompany processing.
  Company Code Settings: The company codes involved may not be set up to allow intercompany transactions, or there may be restrictions based on the business rules defined in the system.
  
  Solution:
  
  Check Configuration: Review the configuration settings for intercompany processes in the relevant modules (e.g., Sales and Distribution, Materials Management, Financial Accounting). Ensure that intercompany settings are correctly defined.
  Review Master Data: Verify that the master data for the involved entities (company codes, plants, materials) is correctly set up to allow intercompany transactions. This includes checking the intercompany pricing and account determination settings.
  Transaction Type: Ensure that the transaction type being used is appropriate for intercompany processing. If necessary, consult with your SAP functional consultant to determine if a different transaction type should be used.
  Company Code Settings: Check the settings for the involved company codes to ensure they are configured to allow intercompany transactions. This may involve reviewing the company code settings in the Financial Accounting module.
  Consult Documentation: Refer to SAP documentation or notes related to intercompany transactions for any specific requirements or restrictions that may apply to your scenario.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on intercompany transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and SPRO (for configuration settings).
  Testing: After making any changes, perform thorough testing to ensure that intercompany transactions can be processed without errors.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in intercompany processes for further assistance.