How To Fix /ACCGO/SPOT_CONT_MSG060 - Application document &1/&2 removed from spot EoD processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SPOT_CONT_MSG -

• Message number: 060

• Message text: Application document &1/&2 removed from spot EoD processing

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SPOT_CONT_MSG060 - Application document &1/&2 removed from spot EoD processing ?

  The SAP error message /ACCGO/SPOT_CONT_MSG060 indicates that a specific application document has been removed from the End of Day (EoD) processing in the context of the SAP Accounting and Financials module, particularly related to the Spot Market functionality.
  Cause:
  This error message typically arises due to one of the following reasons:
  
  
  Document Status: The application document (identified by &1 and &2) may have a status that prevents it from being processed in the EoD run. For example, it could be in a "blocked" state or not fully posted.
  
  
  Configuration Issues: There may be configuration settings in the system that dictate which documents are eligible for EoD processing. If the document does not meet these criteria, it will be excluded.
  
  
  Data Integrity Issues: There could be issues with the data associated with the document, such as missing or incorrect information that prevents it from being processed.
  
  
  Business Logic: The business rules defined in the system may specify that certain types of documents should not be included in EoD processing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Review the status of the application document. Ensure that it is in a state that allows it to be processed. If it is blocked or incomplete, take the necessary steps to rectify this.
  
  
  Review Configuration: Check the configuration settings related to EoD processing in your SAP system. Ensure that the document type and other relevant parameters are correctly set up to allow for processing.
  
  
  Data Validation: Validate the data associated with the document. Look for any missing or incorrect entries that could be causing the issue. Correct any discrepancies found.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help diagnose and resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE91 to look up the error message for more details or SE80 to analyze the related programs.
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or workarounds for this specific error message.
  Logs and Traces: Review application logs and traces to gather more context about why the document was removed from processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to allow the document to be processed in the EoD run.