Message type: E = Error
Message class: /ACCGO/PPMG_CCAK -
Message number: 005
Message text: Enter Prepayment Type for Item &1
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/ACCGO/PPMG_CCAK005
- Enter Prepayment Type for Item &1 ?The SAP error message /ACCGO/PPMG_CCAK005 Enter Prepayment Type for Item &1 typically occurs in the context of the SAP system when dealing with prepayments in the context of accounts payable or accounts receivable. This error indicates that a prepayment type has not been specified for a particular item in a transaction, which is required for processing.
Cause: Missing Prepayment Type: The most common cause of this error is that the prepayment type field is left blank or not filled in for the specified item (denoted by &1).
Configuration Issues: There may be configuration settings in the system that require a prepayment type to be defined for certain transactions, and if these settings are not properly configured, the error can occur. Data Entry Error: The user may have overlooked entering the prepayment type during the transaction entry process.
Solution: Enter Prepayment Type: The immediate solution is to go back to the transaction where the error occurred and
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