How To Fix CCR060 - Key &1 (&2) paid by company; expense type &3 NOT paid by company

CCR060 - Overview

• Message type: E = Error

• Message class: CCR - Messages for Customizing Check Report Program

• Message number: 060

• Message text: Key &1 (&2) paid by company; expense type &3 NOT paid by company

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 CCR060 - Key &1 (&2) paid by company; expense type &3 NOT paid by company ?

  The SAP error message CCR060 indicates a discrepancy in the payment processing for a specific key (usually a cost center or internal order) where a certain expense type is not being paid by the company, even though another related key has been paid. This error typically arises in the context of cost accounting or financial transactions where there are specific rules or configurations regarding how expenses are allocated and paid.
  
  Cause:
  
  
  Configuration Issues: The expense type in question may not be configured correctly in the system, leading to it not being recognized as payable by the company.
  Master Data Issues: The master data for the cost center, internal order, or expense type may be incomplete or incorrect.
  Authorization Issues: There may be restrictions or authorizations that prevent the payment of certain expense types.
  Posting Rules: The posting rules for the specific expense type may not allow for payment under the current conditions or settings.
  
  
  Solution:
  
  Check Configuration: