How To Fix /ACCGO/BR_CAKSTL010 - Invoice type found for company (&1) plant (&2) vendor (&3) material (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_CAKSTL -

• Message number: 010

• Message text: Invoice type found for company (&1) plant (&2) vendor (&3) material (&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_CAKSTL010 - Invoice type found for company (&1) plant (&2) vendor (&3) material (&4) ?

  The SAP error message /ACCGO/BR_CAKSTL010 typically indicates an issue related to the configuration of invoice types in the context of a specific company code, plant, vendor, and material. This error is often encountered in the context of the SAP S/4HANA system, particularly in the area of logistics and accounting.
  Cause:
  The error message suggests that there is a mismatch or an absence of a valid invoice type for the specified combination of company code, plant, vendor, and material. This can occur due to several reasons:
  
  Missing Configuration: The invoice type may not be configured for the specified parameters in the system.
  Incorrect Vendor or Material Setup: The vendor or material may not be properly set up in the system, leading to the inability to process the invoice.
  Company Code or Plant Issues: The company code or plant may not be correctly linked to the vendor or material in the system.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Invoice Type Configuration:
  
  Navigate to the configuration settings for invoice types in the SAP system.
  Ensure that the invoice type is defined for the specific combination of company code, plant, vendor, and material.
  
  
  
  Verify Vendor and Material Master Data:
  
  Check the vendor master data to ensure that it is correctly set up for the specified company code and plant.
  Verify the material master data to ensure that it is correctly linked to the vendor and that it is active.
  
  
  
  Review Company Code and Plant Settings:
  
  Ensure that the company code and plant are correctly configured and linked to the vendor and material.
  Check if there are any specific settings or restrictions for the company code or plant that might affect invoice processing.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the invoice type configuration and related data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of invoice types and related settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYC (for automatic account determination) or SPRO (for configuration settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /ACCGO/BR_CAKSTL010.