/ACCGO/CAS_MSG412 - Purchase side entry not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 412

• Message text: Purchase side entry not permitted

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG412 - Purchase side entry not permitted ?

  The SAP error message /ACCGO/CAS_MSG412 Purchase side entry not permitted typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the integration of purchasing and accounting processes. This error indicates that there is an attempt to make a purchase-side entry that is not allowed due to certain configuration or business rules.
  Causes:
  
  Configuration Settings: The system may be configured to prevent certain types of entries on the purchase side. This could be due to settings in the controlling area or the specific cost center or internal order.
  Document Type Restrictions: The document type being used for the purchase may not allow for the type of entry being attempted.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase entry.
  Business Rules: There may be specific business rules in place that restrict certain entries based on the status of the purchase order or the associated accounting documents.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system related to the controlling area, cost centers, and internal orders to ensure that they allow for the intended purchase-side entries.
  Review Document Types: Ensure that the document type being used for the purchase allows for the entries you are trying to make. You may need to adjust the settings or use a different document type.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, you may need to request additional permissions from your SAP security team.
  Consult Business Rules: Check with your business process owners or SAP functional consultants to understand if there are any specific business rules that are preventing the entry and if any adjustments can be made.
  Transaction Codes: Use transaction codes like SE91 to look up the message class and see if there are any additional details or notes related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the message number or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation related to the Controlling module and purchasing processes to understand the expected behavior and configuration settings.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP CO and MM (Materials Management) integration.