/ACCGO/CAS_MSG070 - Governing date type cannot be the receiving date for sales contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 070

• Message text: Governing date type cannot be the receiving date for sales contract &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/CAS_MSG070 - Governing date type cannot be the receiving date for sales contract &1 ?

  The SAP error message /ACCGO/CAS_MSG070 indicates that there is an issue with the governing date type in relation to a sales contract. Specifically, it states that the governing date type cannot be the receiving date for the specified sales contract. This error typically arises in the context of contract management and accounting processes within SAP.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Date Configuration: The governing date type set for the sales contract is not compatible with the receiving date. This could be due to configuration settings in the system that dictate which date types can be used in conjunction with each other.
  Data Entry Error: There may be a mistake in the data entry where the wrong date type has been assigned or selected for the sales contract.
  Business Rules Violation: The business rules defined in the system may restrict the use of certain date types in specific scenarios, leading to this error when those rules are violated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Date Type Configuration:
  
  Review the configuration settings for date types in the SAP system. Ensure that the governing date type is correctly set up and is compatible with the receiving date.
  You may need to consult with your SAP Basis or configuration team to verify the settings.
  
  
  
  Review Sales Contract Details:
  
  Go to the sales contract in question and check the date types assigned. Ensure that the governing date type is appropriate for the context of the contract.
  If necessary, change the date type to one that is valid for the receiving date.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to contract management and date types. This can provide insights into the expected configurations and any restrictions that may apply.
  
  
  
  Test Changes:
  
  After making any changes, test the process again to ensure that the error is resolved and that the sales contract can be processed without issues.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may have additional tools or insights to help diagnose and resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA42 (Change Sales Contract) or VA43 (Display Sales Contract) to access and modify sales contracts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific 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 context or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.