How To Fix /ACCGO/CAS_MSG411 - Document type not equal to delivery (D)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 411

• Message text: Document type not equal to delivery (D)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG411 - Document type not equal to delivery (D) ?

  The SAP error message /ACCGO/CAS_MSG411 Document type not equal to delivery (D) typically occurs in the context of the SAP system when dealing with document types in the context of logistics or accounting. This error indicates that the document type being processed is not recognized as a delivery document type, which is expected in the operation being performed.
  Cause:
  
  Incorrect Document Type: The document type being used in the transaction does not match the expected delivery document type (D).
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the document type as a delivery.
  Data Entry Errors: Users may have entered the wrong document type during the transaction process.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling document types correctly.
  
  Solution:
  
  Check Document Type: Verify that the document type being used is indeed a delivery document type. You can do this by checking the configuration in the SAP system.
  Review Configuration: Go to the configuration settings for document types in the relevant module (e.g., Logistics Execution, Sales and Distribution) and ensure that the document types are set up correctly.
  Correct Data Entry: If the error is due to incorrect data entry, ensure that users are entering the correct document type when processing transactions.
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or updates regarding this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify where the document type validation is failing.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or others related to delivery processing.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Training: Ensure that users are trained on the correct procedures for entering document types to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.