How To Fix /ACCGO/CAS_MSG060 - Invalid document type &2 in settlement unit &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 060

• Message text: Invalid document type &2 in settlement unit &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG060 - Invalid document type &2 in settlement unit &1 ?

  The SAP error message /ACCGO/CAS_MSG060 Invalid document type &2 in settlement unit &1 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement units in Asset Accounting or similar areas. This error indicates that the system has encountered an invalid document type for a specific settlement unit.
  Cause:
  
  Invalid Document Type: The document type specified in the error message is not recognized or is not valid for the specified settlement unit. This could be due to configuration issues or incorrect data entry.
  Configuration Issues: The document type may not be properly configured in the system for the specific settlement unit or may not be allowed for the type of transaction being processed.
  Missing Authorizations: The user may not have the necessary authorizations to process the document type in question.
  Data Inconsistencies: There may be inconsistencies in the data related to the settlement unit or the document type.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant module (e.g., Asset Accounting).
  Ensure that the document type is correctly defined and is valid for the settlement unit in question.
  
  
  
  Verify Settlement Unit:
  
  Check the details of the settlement unit to ensure it is correctly set up and that the document type is applicable to it.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to process the document type. This can be checked in the user roles and profiles.
  
  
  
  Correct Data Entry:
  
  If the document type was entered manually, verify that it was entered correctly and matches the expected format.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the document types and settlement units relevant to your configuration.
  
  
  
  Check for Updates or Notes:
  
  Look for any SAP Notes or updates that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAOA (for Asset Accounting configuration) or OBY6 (for document type configuration) to check and modify settings.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.