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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 to this error.
Solution:
- Check GLVOR Value: Verify the GLVOR value being used in the transaction. Ensure that it is a valid account type for the operation you are trying to perform.
- Review Account Configuration: Check the configuration of the GL accounts in the SAP system. Ensure that the account type is set up correctly and is allowed for the type of posting you are attempting.
- Consult Documentation: Refer to SAP documentation or configuration guides related to the specific message type (ACPJMM) and GLVOR settings to understand the valid combinations and restrictions.
- Transaction Code: Use transaction codes like OBY6 (for G/L account types) or OBC4 (for message types) to review and adjust the settings as necessary.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the specific details of the error and the context in which it occurred.
Related Information:
By following these steps, you should be able to identify the cause of the RW608 error and implement a solution to resolve it.
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