How To Fix /ACCGO/ACM_S4_MSG001 - Document type & not allowed, possible values could be 'G' OR 'L'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ACM_S4_MSG -

• Message number: 001

• Message text: Document type & not allowed, possible values could be 'G' OR 'L'

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/ACM_S4_MSG001 - Document type & not allowed, possible values could be 'G' OR 'L' ?

  The SAP error message /ACCGO/ACM_S4_MSG001 Document type & not allowed, possible values could be 'G' OR 'L' typically indicates that the document type you are trying to use in a transaction is not valid for the operation you are performing. This error is often encountered in the context of financial transactions or document postings in SAP.
  Cause:
  
  Invalid Document Type: The document type you are trying to use is not recognized by the system for the specific transaction. The system is expecting either 'G' (for Goods Movement) or 'L' (for Logistics) document types.
  Configuration Issues: The document type may not be properly configured in the system, or it may not be assigned to the relevant transaction.
  User Authorization: The user may not have the necessary authorizations to use the specified document type.
  
  Solution:
  
  Check Document Type: Verify that you are using the correct document type. Ensure that you are entering either 'G' or 'L' as specified in the error message.
  Configuration Review: If you are an SAP administrator or have access to configuration settings, check the configuration for document types in the relevant module (e.g., Materials Management, Financial Accounting). Ensure that the document type is correctly set up and allowed for the transaction you are performing.
  User Authorization: Ensure that the user has the necessary authorizations to use the specified document type. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction and document types allowed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to goods movements (e.g., MIGO) or financial postings (e.g., FB50).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.