/ACCGO/BR_CAKSTL011 - Invoice type set to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_CAKSTL -

• Message number: 011

• Message text: Invoice type set to &1

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/BR_CAKSTL011 - Invoice type set to &1 ?

  The SAP error message /ACCGO/BR_CAKSTL011 Invoice type set to &1 typically relates to issues with the invoice type configuration in the SAP system, particularly in the context of the Brazil localization (as indicated by the /ACCGO/ prefix, which is associated with Brazilian accounting).
  Cause:
  
  Incorrect Invoice Type: The error usually indicates that the invoice type being used is not valid for the transaction or is not configured correctly in the system.
  Configuration Issues: There may be missing or incorrect settings in the configuration for the invoice types in the Brazilian localization settings.
  Document Type Restrictions: The document type associated with the invoice may not be allowed for the specific transaction or may not be set up properly.
  
  Solution:
  
  
  Check Invoice Type Configuration:
  
  Go to the configuration settings for invoice types in the SAP system. This can typically be found under the path: SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Invoice Verification -> Define Invoice Types.
  Ensure that the invoice type set to &1 is correctly configured and is valid for the transaction you are trying to perform.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings associated with the invoice. Ensure that the document type is allowed for the specific transaction and that all necessary parameters are set correctly.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Localization: This error is specific to the Brazilian localization of SAP, which has unique requirements for invoicing and tax reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices) or MIRO (Enter Incoming Invoice) to test the invoice processing.
  Documentation: Review the SAP Help Portal for documentation related to Brazilian accounting and invoicing to understand the specific requirements and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.