How To Fix /ACCGO/CAS_APPL_MSG037 - &1 is not a valid action because &2 is not a purchase/commingled appdoc

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 037

• Message text: &1 is not a valid action because &2 is not a purchase/commingled appdoc

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/CAS_APPL_MSG037 - &1 is not a valid action because &2 is not a purchase/commingled appdoc ?

  The SAP error message /ACCGO/CAS_APPL_MSG037 &1 is not a valid action because &2 is not a purchase/commingled appdoc typically occurs in the context of the SAP system when dealing with application documents (appdocs) related to financial transactions, particularly in the area of asset accounting or financial accounting.
  Cause:
  This error message indicates that the action you are trying to perform (represented by &1) is not valid because the document you are working with (represented by &2) is not classified as a purchase or commingled application document. This can happen for several reasons:
  
  Document Type: The document type of the appdoc you are trying to process does not match the expected types for the action you are attempting.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly to recognize the document as a purchase or commingled appdoc.
  Data Entry Error: There may be an error in the data entry or the document itself that is causing it to be misclassified.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type: Verify the type of the document you are trying to process. Ensure that it is indeed a purchase or commingled appdoc. You can do this by checking the document's properties in the SAP system.
  
  
  Review Configuration: If you have access to configuration settings, review the settings related to document types and ensure that they are correctly configured to recognize the relevant appdocs.
  
  
  Correct Data Entry: If the document was created incorrectly, you may need to correct the data entry or recreate the document with the correct type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific action you are trying to perform and the requirements for the appdoc.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to perform the action on the document. If not, contact your SAP administrator to request the appropriate permissions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  User Manuals: Refer to user manuals or training materials specific to your organization's SAP implementation for guidance on handling appdocs and related transactions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.