How To Fix /ACCGO/CAS_MSG433 - Reference document type &1 not supported for revenue recognition

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 433

• Message text: Reference document type &1 not supported for revenue recognition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG433 - Reference document type &1 not supported for revenue recognition ?

  The SAP error message /ACCGO/CAS_MSG433 Reference document type &1 not supported for revenue recognition typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module. This error indicates that the document type specified (represented by &1) is not configured to support revenue recognition processes.
  Cause:
  
  Document Type Configuration: The document type referenced in the error message is not set up in the system to allow for revenue recognition. This could be due to missing configuration in the RAR settings.
  Incompatible Document Types: Certain document types may inherently not support revenue recognition due to their nature (e.g., certain types of purchase orders or invoices).
  Missing Customization: If the system has been customized, it’s possible that the necessary settings for revenue recognition for that document type have not been implemented.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for Revenue Accounting and Reporting in SAP.
  Verify if the document type in question is included in the list of supported document types for revenue recognition.
  If it is not, you may need to add it or change the document type being used.
  
  
  
  Adjust Revenue Recognition Settings:
  
  Navigate to the RAR customizing settings (transaction code SPRO).
  Look for the section related to document types and revenue recognition.
  Ensure that the document type is properly configured to allow revenue recognition.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to revenue recognition to understand the requirements for document types.
  Check for any specific notes or updates from SAP that might address this issue.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the document type can now be processed for revenue recognition without errors.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for development objects.
  SAP Notes: Search for SAP Notes related to revenue recognition and document types, as they may provide additional guidance or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error message and ensure that the document type is appropriately configured for revenue recognition in SAP.