How To Fix /ACCGO/CAS_PTC142 - Intra company order and inter company contract &1 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 142

• Message text: Intra company order and inter 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_PTC142 - Intra company order and inter company contract &1 not allowed ?

  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 contract type. If you are processing an intra-company order, ensure that you are referencing an intra-company contract.
  Review Configuration Settings: Consult with your SAP configuration team to review the settings related to intra-company and inter-company transactions. Ensure that the system is set up correctly to handle the types of transactions you are trying to process.
  Correct Data Entry: If the error is due to incorrect data entry, correct the order or contract reference in your transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling intra-company and inter-company transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N for viewing purchase orders or VA03 for sales orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transactions involving intra-company and inter-company orders.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.