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

SAP Error Message - Details

• 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

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 associated with the transaction may not be compatible with the reposting process.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the financial module in SAP. Ensure that the transaction type DP60 is correctly configured to allow reposting. This may involve checking the settings in the Financial Accounting (FI) module or the Controlling (CO) module.
  
  
  Use Alternative Transaction: If DP60 is not supported, consider using an alternative transaction code that is designed for reposting accounting entries. Consult with your SAP functional consultant to identify the appropriate transaction.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the reposting operation. If not, work with your SAP security team to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the transaction type and its limitations. This can provide insights into why the error is occurring and how to address it.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with other relevant transaction codes in SAP that may be used for reposting or adjusting accounting entries, such as FB50 (General Ledger Account Document Entry) or FB01 (Post Document).
  SAP Notes: Check for any SAP Notes related to the error message VZ600, as these may contain patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the VZ600 error and implement a suitable solution.