/ACCGO/CAS_MSG059 - Internal table document type is not valid in settlement header

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 059

• Message text: Internal table document type is not valid in settlement header

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG059 - Internal table document type is not valid in settlement header ?

  The SAP error message /ACCGO/CAS_MSG059 Internal table document type is not valid in settlement header typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Cost Accounting. This error indicates that the document type specified in the internal table for the settlement header is not valid or recognized by the system.
  Causes:
  
  Invalid Document Type: The document type specified in the settlement header does not exist or is not configured correctly in the system.
  Configuration Issues: The document type may not be assigned to the relevant company code or controlling area.
  Data Entry Errors: There may be a typo or incorrect entry in the document type field during the settlement process.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified document type.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area (e.g., Asset Accounting or Cost Accounting) and check the configuration for document types.
  Ensure that the document type used in the settlement process is defined and active.
  
  
  
  Verify Company Code and Controlling Area Settings:
  
  Ensure that the document type is assigned to the correct company code and controlling area.
  Check if there are any restrictions or settings that might prevent the document type from being used.
  
  
  
  Correct Data Entry:
  
  Review the settlement document and ensure that the document type is entered correctly without any typos.
  If necessary, re-enter the settlement data with the correct document type.
  
  
  
  Check User Authorizations:
  
  Verify that the user executing the settlement has the necessary authorizations to use the specified document type.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  KO88: Settle Orders
  
  
  Documentation: Review SAP documentation related to Asset Accounting and Cost Accounting for more insights into document types and settlement processes.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.