/ACCGO/CAS_MSG068 - Settlement unit &1 is not relevant for MM invoice posting

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 068

• Message text: Settlement unit &1 is not relevant for MM invoice posting

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG068 - Settlement unit &1 is not relevant for MM invoice posting ?

  The SAP error message /ACCGO/CAS_MSG068 Settlement unit &1 is not relevant for MM invoice posting typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement units in the context of Material Management (MM) invoice postings. This error indicates that the specified settlement unit is not configured to allow for invoice postings from the MM module.
  Cause:
  
  Settlement Unit Configuration: The settlement unit may not be set up correctly in the system to allow for MM invoice postings. This could be due to missing or incorrect settings in the configuration.
  Business Process: The business process being followed may not require the settlement unit to be involved in MM invoice postings, leading to this error.
  Master Data Issues: There may be issues with the master data associated with the settlement unit, such as incorrect assignment or missing information.
  
  Solution:
  
  
  Check Settlement Unit Configuration:
  
  Navigate to the configuration settings for the settlement unit in the SAP system.
  Ensure that the settlement unit is configured to allow for MM invoice postings. This may involve checking the settings in the Controlling area and ensuring that the relevant parameters are set correctly.
  
  
  
  Review Business Process:
  
  Confirm that the business process you are following is appropriate for the settlement unit in question. If the process does not require MM invoice postings, you may need to adjust your approach.
  
  
  
  Master Data Review:
  
  Check the master data associated with the settlement unit. Ensure that all necessary fields are filled out correctly and that the settlement unit is properly assigned to the relevant cost objects.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to settlement units and MM invoice postings for any additional configuration steps or requirements that may have been overlooked.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OKB9 (for settlement unit configuration) or MM03 (to view material master data) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.