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Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 433
Message text: Certification category &1 allowed only for Returns scenario
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/ACCGO/UIS_MSG433
- Certification category &1 allowed only for Returns scenario ?The SAP error message
/ACCGO/UIS_MSG433
indicates that a specific certification category is only allowed for returns scenarios. This error typically arises in the context of the SAP system when dealing with financial transactions, particularly in the area of returns processing.Cause:
The error occurs when a user attempts to use a certification category that is not permitted for the type of transaction they are processing. In this case, the certification category specified (denoted by
&1
in the error message) is restricted to returns scenarios, meaning it cannot be applied to other types of transactions (e.g., sales, exchanges, etc.).Solution:
To resolve this error, you can take the following steps:
Verify Transaction Type: Ensure that you are processing a returns transaction. If you are not, you may need to change the transaction type to one that is compatible with the certification category you are trying to use.
Check Certification Category: Review the certification category you are attempting to apply. Make sure it is appropriate for the transaction type. If you are unsure, consult your SAP documentation or your system administrator for guidance on which categories are valid for different transaction types.
Adjust Configuration: If you believe that the certification category should be allowed for the transaction you are processing, you may need to adjust the configuration settings in SAP. This may involve working with your SAP Basis or configuration team to modify the settings related to certification categories.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on certification categories and their allowed scenarios. This can provide insights into how to properly configure or use these categories.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance. They may have additional tools or insights to help resolve the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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