Message type: E = Error
Message class: /ACCGO/CS_MSG -
Message number: 036
Message text: Type of assignment mandatory for credit sale audit sequence for item &1
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.
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.
/ACCGO/CS_MSG036
- Type of assignment mandatory for credit sale audit sequence for item &1 ?The SAP error message /ACCGO/CS_MSG036 indicates that a type of assignment is mandatory for a credit sale audit sequence for a specific item. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where specific configurations and settings are required for processing credit sales.
Cause: The error is triggered when: The system expects a specific type of assignment for the item in question, but it is missing or not properly configured. The configuration for the credit sale audit sequence is incomplete or incorrect. The item does not have the necessary attributes or settings that define how it should be processed in the context of credit sales.
Solution: To resolve this error, you can take the following steps: Check Item Configuration: Go to the item master data and verify that all required fields are filled in, especially those related to credit sales and audit sequences. Ensure that the item has
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/CS_MSG035
GRC is mandatory for credit sale audit sequence in line item &1
What causes this issue? <LS>Governing Region Code</> is not maintained.System Response The system issues an error message and will not a...
/ACCGO/CS_MSG034
Authorization missing for CURD operations
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CS_MSG037
Primary GRC exists for Trade Office &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CS_MSG038
Audit pool is not maintained for contract type &1 GRC &2 trade office &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.