How To Fix /ACCGO/CCK_RELTD024 - Related trade type &1 is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_RELTD -

  • Message number: 024

  • Message text: Related trade type &1 is not valid

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CCK_RELTD024 - Related trade type &1 is not valid ?

    The SAP error message /ACCGO/CCK_RELTD024 Related trade type &1 is not valid typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of accounting or controlling. This error indicates that the specified trade type (represented by &1) is not recognized or is not valid in the current context.

    Cause:

    1. Invalid Trade Type: The trade type specified in the transaction does not exist in the system or is not configured correctly.
    2. Configuration Issues: The trade type may not be properly set up in the relevant customizing settings in SAP.
    3. Data Entry Error: There may be a typographical error in the trade type entered by the user.
    4. Missing Authorizations: The user may not have the necessary authorizations to access or use the specified trade type.

    Solution:

    1. Check Trade Type Configuration:

      • Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section where trade types are defined.
      • Verify that the trade type exists and is configured correctly.
    2. Correct Data Entry:

      • Double-check the trade type entered in the transaction for any typographical errors.
      • Ensure that the trade type matches the expected format and values.
    3. Review Authorizations:

      • Ensure that the user has the necessary authorizations to use the specified trade type.
      • Consult with your SAP security team if there are any authorization issues.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details about the trade type and its valid configurations.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations (e.g., OBY6 for defining trade types).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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