How To Fix /ACCGO/CAS_MSG412 - Purchase side entry not permitted

/ACCGO/CAS_MSG412 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 412

• Message text: Purchase side entry not permitted

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_MSG412 - Purchase side entry not permitted ?

  The SAP error message /ACCGO/CAS_MSG412 Purchase side entry not permitted typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the integration of purchasing and accounting processes. This error indicates that there is an attempt to make a purchase-side entry that is not allowed due to certain configuration or business rules.
  Causes:
  
  Configuration Settings: The system may be configured to prevent certain types of entries on the purchase side. This could be due to settings in the controlling area or the specific cost center or internal order.
  Document Type Restrictions: The document type being used for the purchase may not allow for the type of entry being attempted.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase entry.
  Business Rules: There may be specific business rules in place that restrict certain entries based on the status of the purchase order or