How To Fix /ACCGO/SCP_MSG029 - Document type &1 is not CAS relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 029

• Message text: Document type &1 is not CAS relevant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG029 - Document type &1 is not CAS relevant ?

  The SAP error message /ACCGO/SCP_MSG029 Document type &1 is not CAS relevant typically occurs in the context of the SAP Central Finance (CFIN) or SAP S/4HANA environments, particularly when dealing with the Centralized Accounting System (CAS) functionality. This error indicates that the document type specified in the error message is not configured to be relevant for the Central Accounting System.
  Cause:
  
  Document Type Configuration: The document type specified in the error message is not set up to be relevant for Central Accounting. This could be due to incorrect configuration in the document type settings.
  Incompatible Document Types: Certain document types may not be allowed for Central Accounting due to business rules or system settings.
  Missing Customization: If the system has been customized, it is possible that the necessary settings for the document type to be CAS relevant have not been implemented.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBAY (for document type configuration).
  Verify the settings for the document type in question. Ensure that it is marked as relevant for Central Accounting.
  If it is not relevant, you may need to adjust the configuration to include it.
  
  
  
  Review CAS Settings:
  
  Check the settings in the Central Finance configuration to ensure that the document type is included in the list of relevant document types.
  You can access the configuration through the transaction code SPRO and navigate to the relevant sections for Central Finance.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and document types to understand the requirements and restrictions.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the document type can now be processed without generating the error.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBAY - Document Type Configuration
  SPRO - SAP Reference IMG for configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Central Finance Documentation: Review the official SAP documentation for Central Finance to understand the implications of document types and their relevance to CAS.
  
  By following these steps, you should be able to resolve the error message and ensure that the document type is correctly configured for use in the Central Accounting System.