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

/ACCGO/CS_MSG065 - Overview

• Message type: E = Error

• Message class: /ACCGO/CS_MSG -

• Message number: 065

• Message text: Credit Sale Indicator not set

Self-Explanatory Message

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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.

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/ACCGO/CS_MSG065 - Details

• 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