Message type: E = Error
Message class: /ACCGO/CAS_PTC -
Message number: 142
Message text: Intra company order and inter company contract &1 not allowed
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The SAP error message /ACCGO/CAS_PTC142 Intra company order and inter company contract &1 not allowed typically occurs in the context of financial transactions involving intercompany and intracompany orders. This error indicates that there is a conflict between the type of order being processed and the type of contract that is being referenced.
Cause: Intra Company vs. Inter Company: The error arises when there is an attempt to use an intra-company order (which is meant for transactions within the same company code) with an inter-company contract (which is meant for transactions between different company codes).
Configuration Issues: There may be configuration settings in the SAP system that do not allow for the combination of intra-company and inter-company transactions. Data Entry Errors: Incorrect data entry or selection of the wrong order type or contract type can lead to this error.
Solution: Check Order and Contract Types: Verify that the order type you are using is compatible with the
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