Do you have any question about this error?
Message type: E = Error
Message class: IDCN -
Message number: 060
Message text: Ledger type has to be 0.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
IDCN060
- Ledger type has to be 0. ?The SAP error message IDCN060, which states "Ledger type has to be 0," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects. This error indicates that the system expects a ledger type of 0, which usually refers to the standard ledger in SAP.
Cause:
- Incorrect Ledger Type: The error is often caused by an attempt to post to a ledger that is not configured correctly or is not the standard ledger (ledger type 0).
- Configuration Issues: There may be issues in the configuration of the controlling area or the ledger settings in the system.
- Data Entry Errors: Users may inadvertently select a non-standard ledger type when entering data.
Solution:
- Check Ledger Type: Ensure that the ledger type being used in the transaction is set to 0. This can usually be done in the transaction where the error occurs.
- Configuration Review: Review the configuration settings for the controlling area and ensure that the ledger types are set up correctly. This can be done in the following path:
- SPRO ? Controlling ? General Controlling ? Master Data ? Define Ledger Types
- Transaction Code: If you are using a specific transaction code, ensure that it is intended for the standard ledger. If you are unsure, consult your SAP documentation or your SAP administrator.
- User Training: If the error is due to user input, consider providing additional training to users on how to correctly enter data in the system.
Related Information:
By following these steps, you should be able to resolve the IDCN060 error and ensure that your postings are correctly processed in the SAP system.
Get instant SAP help. Start your 7-day free trial now.
IDCN059
Company Code &1 does not match to Cost Center's &2 Company Code &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDCN058
Business Area &1 is not assigned to Cost Center &2 in Controling Area &3
What causes this issue? Business Area of <ZH>Cost Center &V2&</> in <ZH>Controling Area &V3& </>is not equal ...
IDCN061
Summary table for Ledger has to be GLFUNCT.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDCN062
No Company Code Found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.