Message type: E = Error
Message class: /ACCGO/SCP_MSG -
Message number: 025
Message text: &1 &2 not valid for &3 &4
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/ACCGO/SCP_MSG025
- &1 &2 not valid for &3 &4 ?The SAP error message /ACCGO/SCP_MSG025 &1 &2 not valid for &3 &4 typically relates to issues in the context of the SAP General Ledger or Financial Accounting modules, particularly when dealing with account assignments or document postings.
Cause: This error message usually indicates that there is an invalid combination of account assignment elements in a financial document. The placeholders &1, &2, &3, and &4 represent specific values that provide more context about the error. Common causes include: Invalid Account Assignment: The account or cost center specified in the document does not exist or is not valid for the specified company code or controlling area. Incorrect Configuration: The configuration settings for account assignments may not allow the combination of the specified elements. Master Data Issues: The master data for the accounts, cost centers, or other relevant entities may be incomplete or incorrectly set up. Posting Period Issues: The posting period may be closed or not open for
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