How To Fix /ACCGO/IC_MSG064 - Enter SO Number along with Item Number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/IC_MSG -

• Message number: 064

• Message text: Enter SO Number along with Item Number

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/IC_MSG064 - Enter SO Number along with Item Number ?

  The SAP error message /ACCGO/IC_MSG064 Enter SO Number along with Item Number typically occurs in the context of the SAP system when dealing with intercompany processes, particularly in the area of sales orders (SO) and item management. This error indicates that the system requires both a Sales Order Number and an Item Number to proceed with the transaction or process you are attempting to execute.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a Sales Order Number or an Item Number in the relevant fields of the transaction screen.
  Incorrect Transaction Flow: The transaction you are trying to execute may require specific data inputs that have not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that require both fields to be filled out for certain processes.
  
  Solution:
  
  Enter Required Information: Ensure that you enter both the Sales Order Number and the Item Number in the respective fields. Double-check for any typos or incorrect entries.
  Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are working on to understand what data is required.
  Check User Permissions: Ensure that you have the necessary permissions to access and modify the sales order and item data.
  Consult with IT or SAP Support: If you continue to experience issues, it may be helpful to reach out to your IT department or SAP support team for assistance. They can help troubleshoot any underlying configuration issues or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process you are working on (e.g., VA01 for creating sales orders).
  SAP Documentation: Review SAP documentation or user manuals related to intercompany processes and sales order management for more detailed information.
  Training Resources: Consider taking training sessions or workshops on SAP sales order processing to better understand the system's requirements and functionalities.
  
  By ensuring that both the Sales Order Number and Item Number are correctly entered, you should be able to resolve the error and proceed with your transaction.