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Message type: E = Error
Message class: UACC - Message Class for Concurrent Costing Adapter
Message number: 061
Message text: Surcharge call is not possible in system &1
The template call is not possible in system &v1&.
This may be the result of one of the following reasons:
The necessary RFC function modules have not been implemented in target
system &v1&.
The RFC connection to target system &v1& does not work.
Make sure that the necessary RFC function modules have been implemented
in target system &v1&. If you cannot solve the problem in this way,
inform your system administrator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
UACC061
- Surcharge call is not possible in system &1 ?The SAP error message UACC061, which states "Surcharge call is not possible in system &1," typically occurs in the context of surcharge processing in SAP systems, particularly in the area of billing or invoicing. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
Causes:
Configuration Issues: The system may not be properly configured to handle surcharges. This could include missing or incorrect settings in the pricing procedure or condition types related to surcharges.
Missing Master Data: Required master data, such as customer or material master records, may be incomplete or missing. This can prevent the system from processing surcharge calls.
Incompatibility with Document Type: The document type being used may not support surcharge processing. Certain document types may have restrictions on surcharge applications.
System Settings: The system settings for surcharge processing may not be activated or may be incorrectly set up.
Version or Patch Issues: There may be bugs or issues in the current version of the SAP system that affect surcharge processing.
Solutions:
Check Configuration: Review the configuration settings for surcharges in the pricing procedure. Ensure that the relevant condition types for surcharges are correctly defined and assigned.
Verify Master Data: Ensure that all necessary master data is complete and accurate. Check customer and material master records for any missing information that could affect surcharge processing.
Review Document Types: Confirm that the document type being used allows for surcharge processing. If necessary, consult with your SAP functional consultant to adjust the document type settings.
System Settings: Check the system settings related to surcharge processing. Ensure that all relevant parameters are activated and correctly configured.
Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues with surcharge processing. Applying the latest patches or updates may resolve the issue.
Testing: After making changes, conduct thorough testing to ensure that the surcharge processing works as expected without triggering the error message.
Related Information:
By following these steps, you should be able to identify the cause of the UACC061 error and implement a solution to resolve it.
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