How To Fix /ACCGO/MBS_MSG025 - In unplanned B2B, purchase leg should belong to ref. document ind. &1


/ACCGO/MBS_MSG025 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/MBS_MSG -

  • Message number: 025

  • Message text: In unplanned B2B, purchase leg should belong to ref. document ind. &1

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  • 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/MBS_MSG025 - In unplanned B2B, purchase leg should belong to ref. document ind. &1 ?
    The SAP error message /ACCGO/MBS_MSG025 typically occurs in the context of unplanned B2B (Business-to-Business) processes, particularly when dealing with purchase orders and their related documents. This error indicates that there is a mismatch between the purchase leg of a transaction and the reference document indicator.
    
    Cause: The error message /ACCGO/MBS_MSG025 is triggered when: The purchase leg of the transaction does not correspond to the expected reference document indicator. There may be inconsistencies in the configuration or data setup in the system. The document type or the reference document may not be correctly defined or linked in the system. There could be issues with the data entry, such as incorrect document numbers or types being used.
    Solution: To resolve this error, you can take the following steps: Check Document Configuration: Verify that the document types and reference document indicators are correctly configured in the system. Ensure that the purchase leg is set up to correspond with the expected reference document. Review Transaction

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