How To Fix /ACCGO/CS_MSG065 - Credit Sale Indicator not set

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CS_MSG -

• Message number: 065

• Message text: Credit Sale Indicator not set

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/CS_MSG065 - Credit Sale Indicator not set ?

  The SAP error message /ACCGO/CS_MSG065 indicates that the "Credit Sale Indicator" is not set for a particular transaction or document. This error typically arises in the context of financial accounting or sales and distribution processes where credit sales are involved.
  Cause:
  The error occurs when:
  
  A sales document or transaction is being processed that requires a credit sale indicator, but this indicator has not been set.
  The configuration for the sales document type or the customer master data does not include the necessary settings for credit sales.
  The relevant settings in the system may not be properly maintained, leading to the absence of the credit sale indicator.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Sales Document Type:
  
  Go to the configuration settings for the sales document type in the SAP system.
  Ensure that the credit sale indicator is properly configured for the relevant sales document type.
  
  
  
  Review Customer Master Data:
  
  Check the customer master data to ensure that the credit sale indicator is set for the customer in question.
  You can do this by navigating to the customer master record (transaction code XD02 for general data or VD02 for sales area data) and reviewing the relevant fields.
  
  
  
  Update Configuration:
  
  If the credit sale indicator is not set, you may need to update the configuration in the system. This may involve working with your SAP configuration team or using transaction codes like SPRO to access the configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to credit sales and the specific module you are working with (e.g., SD, FI) for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD02 - Change Customer Master Data
  VD02 - Change Customer Master Data in Sales Area
  SPRO - Access SAP Reference IMG for configuration settings
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  User Roles:
  
  Ensure that the user has the necessary authorizations to make changes to customer master data and sales document types.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.