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Message type: E = Error
Message class: /ACCGO/CAS_PTC -
Message number: 151
Message text: Start : Delivery period optionality evaluation
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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/ACCGO/CAS_PTC151
- Start : Delivery period optionality evaluation ?The SAP error message
/ACCGO/CAS_PTC151 Start: Delivery period optionality evaluation
typically relates to issues in the context of the SAP Advanced Compliance Reporting (ACR) or similar modules where delivery periods and optionality evaluations are involved. This error can arise during the processing of compliance-related data, particularly when evaluating the delivery periods for transactions or documents.Possible Causes:
- Configuration Issues: The system may not be properly configured to handle the delivery periods for the specific transaction or document type.
- Missing Data: Required data for the evaluation might be missing or incomplete, such as delivery dates, item details, or other relevant information.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing logic.
- Authorization Issues: The user may not have the necessary authorizations to perform the evaluation, leading to the error.
- System Bugs: There could be bugs or issues in the specific version of SAP you are using that affect the delivery period evaluation.
Solutions:
- Check Configuration: Review the configuration settings related to delivery periods and optionality evaluations in the relevant SAP modules. Ensure that all necessary settings are correctly defined.
- Data Validation: Verify that all required data is present and correctly formatted. Check for missing delivery dates or other critical fields.
- Review Custom Code: If there are any custom developments, review the code to ensure it does not interfere with the standard processing logic. Debugging may be necessary to identify issues.
- User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the evaluation. Check roles and permissions.
- SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
- Consult Documentation: Review the official SAP documentation for the module in question to ensure that all processes are being followed correctly.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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