How To Fix /PF1/MSG_BC603 - Processing of Turnover Items is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_BC -

• Message number: 603

• Message text: Processing of Turnover Items is not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_BC603 - Processing of Turnover Items is not supported ?

  The SAP error message /PF1/MSG_BC603 Processing of Turnover Items is not supported typically occurs in the context of financial transactions, particularly when dealing with turnover items in the SAP system. This error indicates that the system is unable to process certain turnover items due to configuration or data issues.
  Cause:
  
  Turnover Item Configuration: The turnover items may not be properly configured in the system. This could be due to missing settings in the relevant financial modules (like FI or CO).
  Transaction Type: The transaction type being used may not support turnover items. Certain transaction types are designed for specific purposes and may not handle turnover items.
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the turnover items, such as missing or incorrect account assignments.
  System Limitations: The version of SAP you are using may have limitations regarding the processing of turnover items.
  
  Solution:
  
  Check Configuration: Review the configuration settings for turnover items in the relevant financial modules. Ensure that all necessary settings are correctly defined.
  Review Transaction Type: Verify that the transaction type you are using is appropriate for processing turnover items. If not, consider using a different transaction type that supports them.
  Data Validation: Check the data associated with the turnover items for any inconsistencies or errors. Correct any issues found.
  Consult Documentation: Refer to SAP documentation or notes related to turnover items and the specific error message for additional guidance.
  System Update: If you are using an older version of SAP, consider updating to a newer version that may have improved support for turnover items.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights specific to your system configuration and version.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FB50, FB60, etc.) that may be involved in processing turnover items.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.