Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 122
Message text: Unassigned scenario in 3rd party purchase TTO or Return is not allowed
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message /ACCGO/OE_MSG122 Unassigned scenario in 3rd party purchase TTO or Return is not allowed typically occurs in the context of third-party purchasing scenarios, particularly when dealing with returns or transfer transactions. This error indicates that there is an issue with the configuration or assignment of the relevant scenarios in the system.
Cause: Unassigned Scenario: The error suggests that the system does not recognize the transaction type (TTO) or return scenario for third-party purchasing. This could be due to missing configuration settings or incorrect assignment of the relevant scenarios in the system.
Configuration Issues: The error may arise if the necessary settings for third-party processing are not properly configured in the system. This includes settings related to purchasing, inventory management, and logistics execution. Master Data Issues: There may be issues with the master data, such as vendor or material master records, that are not set up correctly for third-party processing.
Solution: Check Configuration: Go
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/OE_MSG121 Order type for Incoterms &1 and contract type &2 not maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/OE_MSG120 No preceding documents found for nomination &1 item &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/OE_MSG123 IBD does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/OE_MSG124 OBD does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.