Message type: E = Error
Message class: RW - Interface to Accounting
Message number: 608
Message text: GLVOR = & is not permitted in message type ACPJMM
You entered the value &v1& in field GLVOR in message type ACPJMM.
The IDoc cannot be processed.
The following definitions of field GLVOR are permitted in message type
ACPJMM:
RMWA Goods issue, transfer posting and other goods movement
RMWE Goods receipt for purchase order
RMWF Goods receipt for order
RMWI Goods movement for inventory difference
RMWL Goods issue for delivery
RMWQ Goods movement for usage decision
RMRU Goods movement: reply and run schedule header
Error message extract from SAP system. Copyright SAP SE.
RW608
- GLVOR = & is not permitted in message type ACPJMM ?The SAP error message RW608 indicates that there is an issue with the GLVOR (General Ledger Account Type) in the context of the message type ACPJMM (which is related to the posting of journal entries). The error message suggests that the specific GLVOR value being used is not permitted for the operation you are trying to perform.
Cause: Invalid GLVOR: The GLVOR value specified in the transaction is not valid for the message type ACPJMM. This could be due to a configuration issue or an incorrect account type being used. Account Type Restrictions: Certain account types may have restrictions on how they can be used in specific transactions. For example, some account types may not be allowed for certain types of postings or may require specific conditions to be met.
Configuration Issues: The configuration settings in the SAP system for the GL accounts or the message type may not be set up correctly, leading
Get instant SAP help. Sign up for our Free Essentials Plan.
RW607
Line item contains incorrect account type &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RW606
Incorrect +/- sign in value field for segment &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RW609
Error in document: &1 &2 &3
What causes this issue? Errors occurred when checking or posting the document Reference type = &V1& Reference key = &V2& Logical sys...
RW610
The +/- sign in the currency field is wrong (see long text)
What causes this issue? A value was transferred in the currency table in line &V1& with currency type &V2& which has a different +/- ...
Click on this link to search all SAP messages.