How To Fix /ACCGO/STOA_SETTLMNT070 - Application Document Type is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STOA_SETTLMNT -

• Message number: 070

• Message text: Application Document Type is &1

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/STOA_SETTLMNT070 - Application Document Type is &1 ?

  The SAP error message /ACCGO/STOA_SETTLMNT070 Application Document Type is &1 typically relates to issues in the context of financial accounting or settlement processes within the SAP system. This error message indicates that there is a problem with the application document type being used in a specific transaction or process.
  Cause:
  
  Invalid Document Type: The document type specified in the transaction does not exist or is not configured correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Configuration Issues: The document type may not be properly set up in the configuration settings of the SAP system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
  
  Solution:
  
  Check Document Type: Verify that the document type specified in the transaction is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Authorizations: Ensure that the user has the necessary authorizations to use the specified document type. This can be checked in the user roles and profiles.
  Configuration Review: If you have access, check the configuration settings for the document type in the SAP Customizing Implementation Guide (IMG). Ensure that it is set up correctly for the intended use.
  Data Validation: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check document types or configurations, such as OBD2 for document type configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.