How To Fix /ACCGO/CAS_PTC180 - Delivery period &1 did not match optionality &2 on contract


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_PTC -

  • Message number: 180

  • Message text: Delivery period &1 did not match optionality &2 on contract

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_PTC180 - Delivery period &1 did not match optionality &2 on contract ?

    The SAP error message /ACCGO/CAS_PTC180 Delivery period &1 did not match optionality &2 on contract typically occurs in the context of contract management within the SAP system, particularly when dealing with contracts that have specific delivery periods and optionality settings.

    Cause:

    This error indicates that there is a mismatch between the delivery period specified in the transaction and the optionality settings defined in the contract. The optionality settings determine the flexibility or constraints regarding the delivery periods for the items in the contract. If the delivery period you are trying to use does not align with what is allowed by the contract's optionality, this error will be triggered.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Contract Details:

      • Review the contract associated with the transaction. Look for the delivery periods and optionality settings defined in the contract.
      • Ensure that the delivery period you are trying to use is valid according to the contract's optionality.
    2. Adjust the Delivery Period:

      • If the delivery period you are trying to enter is incorrect, modify it to match one of the allowed delivery periods as per the contract's optionality.
    3. Modify Contract Optionality:

      • If necessary, you may need to adjust the optionality settings in the contract to allow for the desired delivery period. This may require appropriate authorizations and should be done in accordance with your organization's policies.
    4. Consult Documentation:

      • Refer to the SAP documentation or help resources for more detailed information on contract management and optionality settings.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to view and edit contract details.
    • SAP Notes: Check for any SAP Notes related to contract management and delivery periods that may provide additional insights or fixes.
    • Training and Documentation: Ensure that users involved in contract management are trained on the implications of delivery periods and optionality settings to prevent similar issues in the future.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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