How To Fix /ACCGO/CAS_PTC195 - End: Check of trading contract prepayment status

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 195

• Message text: End: Check of trading contract prepayment status

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC195 - End: Check of trading contract prepayment status ?

  The SAP error message /ACCGO/CAS_PTC195 End: Check of trading contract prepayment status typically relates to issues with the prepayment status of a trading contract in the SAP system, particularly in the context of the SAP Commodity Management (SAP CM) module. This error can occur during various processes, such as when trying to post a transaction related to a trading contract that has prepayment conditions.
  Cause:
  
  Prepayment Status Issues: The trading contract may not have the correct prepayment status set. This could mean that the contract is expected to have a prepayment, but it is either missing or not properly configured.
  Incomplete Data: Required fields or data related to the prepayment may be incomplete or incorrectly entered.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or requirements for handling prepayments.
  Contract Validity: The trading contract may not be valid or may have expired, leading to issues with processing prepayments.
  
  Solution:
  
  Check Trading Contract: Review the trading contract in question to ensure that the prepayment status is correctly set. Make sure that all necessary fields are filled out and that the contract is valid.
  Review Prepayment Configuration: Check the configuration settings related to prepayments in the SAP system. Ensure that they align with your business processes and that all necessary settings are activated.
  Data Validation: Validate all data related to the trading contract and prepayment. Ensure that there are no missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling prepayment issues in the context of trading contracts.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you navigate to the trading contract and prepayment settings (e.g., COTR, COTR_DISPLAY).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.