How To Fix /ACCGO/CS_MSG066 - Incorrect value in Credit Sale Applicable Indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CS_MSG -

• Message number: 066

• Message text: Incorrect value in Credit Sale Applicable Indicator

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CS_MSG066 - Incorrect value in Credit Sale Applicable Indicator ?

  The SAP error message /ACCGO/CS_MSG066 Incorrect value in Credit Sale Applicable Indicator typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an issue with the configuration or data related to the "Credit Sale Applicable Indicator," which is used to determine whether a particular sale can be processed as a credit sale.
  Cause:
  
  Incorrect Configuration: The indicator may not be set up correctly in the system configuration. This could be due to missing or incorrect settings in the relevant customizing transactions.
  Invalid Data Entry: The value entered for the Credit Sale Applicable Indicator in a transaction or master data record may not conform to the expected values defined in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or invalid values that do not match the expected format or range.
  Business Rules Violation: The business rules defined in the system may not allow for the current configuration or data entry, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the Credit Sale Applicable Indicator in the relevant customizing transactions. Ensure that the indicator is correctly defined and that all necessary settings are in place.
  Validate Data: Check the specific transaction or master data record that triggered the error. Ensure that the value for the Credit Sale Applicable Indicator is valid and matches the expected values defined in the system.
  Review Business Rules: If applicable, review the business rules that govern the use of the Credit Sale Applicable Indicator. Ensure that the current transaction complies with these rules.
  Data Correction: If the error is due to invalid data, correct the data entry in the relevant transaction or master data record.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the Credit Sale Applicable Indicator and its valid values.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations or data, such as SPRO (for configuration) or SE16/SE11 (for data inspection).
  Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.