How To Fix /SAPCE/IUUA_MES060 - Reversed subsidy type for type &1 not configured!

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IUUA_MES -

• Message number: 060

• Message text: Reversed subsidy type for type &1 not configured!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IUUA_MES060 - Reversed subsidy type for type &1 not configured! ?

  The SAP error message /SAPCE/IUUA_MES060 Reversed subsidy type for type &1 not configured! typically indicates that there is a configuration issue related to subsidy types in the SAP system. This error arises when the system encounters a subsidy type that has not been properly configured for reversal processing.
  Cause:
  
  Missing Configuration: The specific subsidy type indicated by &1 has not been set up in the system for reversal. This could be due to a missing entry in the configuration tables or settings related to subsidy management.
  Incorrect Customization: If the system has been customized, it’s possible that the customization did not include the necessary settings for the reversal of the subsidy type.
  Data Entry Error: There may be a data entry error where an incorrect subsidy type is being referenced.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system. This is typically found in the SPRO transaction under the relevant module (e.g., Financial Accounting, Controlling).
  Look for the section related to subsidy management or subsidy types and ensure that the subsidy type indicated by &1 is configured correctly for reversal.
  
  
  
  Add Missing Configuration:
  
  If the subsidy type is not configured, you will need to create a new entry for it. This may involve defining the characteristics of the subsidy type, including how it should behave during reversal transactions.
  
  
  
  Review Customization:
  
  If your organization has customized the SAP system, review the customization settings to ensure that they align with the standard processes and that all necessary configurations are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring subsidy types and their reversals. This can provide insights into the required settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the error no longer occurs and that the subsidy type functions as expected during reversal transactions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for table display) to investigate the configuration and data related to subsidy types.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message. There may be specific notes addressing known issues or providing additional configuration guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in the relevant module for further assistance.