How To Fix /ACCGO/CAS_MSG386 - Reference doc. side can be either 'V' for sales or 'M' for purchase

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 386

• Message text: Reference doc. side can be either 'V' for sales or 'M' for purchase

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG386 - Reference doc. side can be either 'V' for sales or 'M' for purchase ?

  The SAP error message /ACCGO/CAS_MSG386 typically relates to issues in the context of the SAP Controlling (CO) module, particularly in the area of account assignment for cost objects. This error can occur when there is a mismatch or inconsistency in the data related to the reference document, which can be either a sales document (indicated by 'V') or a purchase document (indicated by 'M').
  Cause:
  
  Reference Document Issues: The error may arise if the reference document (sales or purchase) is not properly configured or does not exist in the system.
  Account Assignment Problems: There may be issues with the account assignment for the cost object, such as missing or incorrect cost center, internal order, or other relevant data.
  Data Inconsistencies: Inconsistencies in master data or transactional data can lead to this error, especially if the data is not aligned with the expected formats or values.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the relevant documents.
  
  Solution:
  
  Check Reference Document: Verify that the reference document exists and is correctly configured in the system. Ensure that the document type is appropriate for the transaction being processed.
  Review Account Assignments: Ensure that all necessary account assignments (cost centers, internal orders, etc.) are correctly specified and valid. Check for any missing or incorrect entries.
  Data Consistency Check: Perform a consistency check on the relevant master data and transactional data to identify any discrepancies. This may involve checking the configuration of the relevant modules (Sales and Distribution, Materials Management, etc.).
  Authorization Review: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE91 to look up the error message details or SE80 to analyze the related programs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further analysis and resolution.