How To Fix VF060 - The document is not relevant for accounting.

VF060 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 060

• Message text: The document is not relevant for accounting.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF060 - The document is not relevant for accounting. ?

  The SAP error message VF060, "The document is not relevant for accounting," typically occurs in the context of billing documents and indicates that the document in question cannot be processed for accounting purposes. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  
  Document Status: The billing document may be in a status that does not allow it to be posted to accounting. For example, it might be in a draft status or not fully completed.
  
  
  Billing Type Configuration: The billing type used for the document may not be configured to allow accounting postings. Certain billing types may be set up for reporting purposes only.
  
  
  Sales Document Issues: The sales order or delivery associated with the billing document may have issues, such as being incomplete or having errors that prevent it from being relevant for accounting.
  
  
  Account Assignment: There may be issues with account assignment in the billing