How To Fix /ACCGO/PPMG_CCAK001 - Prepayment Payment Terms record insertion failed


/ACCGO/PPMG_CCAK001 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/PPMG_CCAK -

  • Message number: 001

  • Message text: Prepayment Payment Terms record insertion failed

  • Show details Hide details


  • 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/PPMG_CCAK001 - Prepayment Payment Terms record insertion failed ?
    The SAP error message /ACCGO/PPMG_CCAK001 Prepayment Payment Terms record insertion failed typically occurs in the context of managing prepayments and payment terms in the SAP system, particularly when dealing with the configuration of prepayment terms in the context of the SAP S/4HANA system or similar environments.
    
    Cause: Data Integrity Issues: The error may arise due to missing or incorrect data in the relevant tables. This could include missing mandatory fields or incorrect data formats.
    Configuration Issues: There may be issues with the configuration of payment terms or prepayment settings in the system. Authorization Issues: The user may not have the necessary authorizations to insert records into the relevant tables. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard process of inserting payment terms. Database Constraints: There may be constraints in the database that prevent the insertion of new records, such as unique constraints or foreign

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