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

/SAPCE/IUUA_MES060 - Overview

• 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.

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.

What else can you do?

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.

/SAPCE/IUUA_MES060 - Details

• 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