How To Fix /ACCGO/CAS_PTC144 - End: Obligation ID validation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 144

• Message text: End: Obligation ID 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_PTC144 - End: Obligation ID validation ?

  The SAP error message /ACCGO/CAS_PTC144 End: Obligation ID validation typically relates to issues with the validation of an obligation ID in the context of SAP's Public Sector Management (PSM) or similar modules that handle commitments and obligations.
  Cause:
  
  Invalid Obligation ID: The obligation ID being referenced may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary permissions to access or validate the obligation ID.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or incorrect data related to the obligation.
  Configuration Issues: The system may not be properly configured to handle the specific obligation ID or related processes.
  
  Solution:
  
  Check Obligation ID: Verify that the obligation ID you are trying to use is correct and exists in the system. You can do this by searching for the obligation ID in the relevant transaction or report.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and validate the obligation ID. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: Run consistency checks or reports to identify any data issues related to obligations. This may involve using transaction codes like SE16 or SE11 to inspect the relevant database tables.
  Configuration Review: If the issue persists, review the configuration settings related to obligations in the SAP system. This may involve consulting with a functional consultant or SAP support to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, or FMX3 for managing obligations in SAP.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.