How To Fix VK444 - Order type & is not allowed for manual accruals

VK444 - Overview

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 444

• Message text: Order type & is not allowed for manual accruals

Self-Explanatory Message

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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.

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VK444 - Details

• The SAP error message VK444 ("Order type & is not allowed for manual accruals") typically occurs when you attempt to perform manual accruals for an order type that is not configured to allow such transactions. This can happen in various SAP modules, particularly in the context of controlling (CO) and financial accounting (FI).
  
  Cause:
  
  Order Type Configuration: The order type you are trying to use for manual accruals is not set up in the system to allow manual accrual postings. This could be due to the specific settings in the order type configuration.
  System Settings: The system may have restrictions on certain order types to prevent manual accruals, which could be a part of the business process or compliance requirements.
  User Authorization: The user may not have the necessary authorizations to perform manual accruals for the specified order type.
  
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in SAP (Transaction code: