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'
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/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
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