How To Fix VZ600 - Transaction DP60 (repost accounting indicator) is not supported


VZ600 - Overview

  • Message type: E = Error

  • Message class: VZ - CO/SD integration (resource-related billing)

  • Message number: 600

  • Message text: Transaction DP60 (repost accounting indicator) is not supported

  • Show details Hide details
  • What causes this issue?

    The transaction DP60 <LS>Repost Accounting Indicator</> is no longer
    supported in this release.

    System Response

    The system cancels the transaction.

    How to fix this error?

    Use one of the following transactions:
    KB61 - Enter Line Item Repostings
    KB65 - Enter IAA Reposting

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VZ600 - Transaction DP60 (repost accounting indicator) is not supported ?
    The SAP error message VZ600, which states that "Transaction DP60 (repost accounting indicator) is not supported," typically occurs in the context of financial transactions, particularly when dealing with reposting or adjustments in accounting entries. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
    
    Cause: Unsupported Transaction Type: The error indicates that the transaction type (in this case, DP60) is not supported for the operation you are trying to perform. This could be due to configuration settings in the system that do not allow for reposting with that specific indicator.
    Configuration Issues: The configuration of the financial module may not be set up to handle the reposting of accounting entries for the specific transaction type you are using. Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform the reposting operation, leading to this error. Incorrect Document Type: The document type

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