How To Fix /ACCGO/FEE286 - Separate invoice reference document can't be selected

/ACCGO/FEE286 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 286

• Message text: Separate invoice reference document can't be selected

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE286 - Separate invoice reference document can't be selected ?

  The SAP error message /ACCGO/FEE286 Separate invoice reference document can't be selected typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of invoicing and billing. This error indicates that there is an issue with selecting a separate invoice reference document, which may be due to various reasons.
  Causes:
  
  Incorrect Document Type: The document type of the invoice may not be compatible with the transaction you are trying to perform.
  Missing Reference Document: The reference document that you are trying to select may not exist or may have been deleted.
  Status of the Document: The invoice reference document may be in a status that does not allow it to be selected (e.g., it may be blocked or already processed).
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the selection of certain documents.
  Authorization Issues: The user may not have the necessary authorizations to