How To Fix /ACCGO/SCP_MSG021 - Documents in purchase leg do not have same title transfer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/SCP_MSG -

  • Message number: 021

  • Message text: Documents in purchase leg do not have same title transfer

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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/SCP_MSG021 - Documents in purchase leg do not have same title transfer ?

    The SAP error message /ACCGO/SCP_MSG021 indicates that there is a mismatch in the title transfer of documents in the purchase leg of a transaction. This typically occurs in the context of logistics and procurement processes, particularly when dealing with the transfer of ownership or title of goods.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Inconsistent Title Transfer: The documents involved in the transaction (such as purchase orders, goods receipts, or invoices) have different title transfer conditions. For example, one document may indicate that the title transfers upon delivery, while another may state that it transfers upon payment.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to discrepancies in how title transfer is handled across different documents.
    3. Data Entry Errors: Manual entry errors during the creation of purchase orders or related documents can lead to inconsistencies in title transfer information.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review Document Details: Check the documents involved in the transaction (purchase order, goods receipt, invoice) to ensure that they all have consistent title transfer conditions. Make sure that the title transfer terms are the same across all documents.

    2. Adjust Configuration: If the issue is due to configuration settings, you may need to review and adjust the settings in the SAP system. This may involve working with your SAP Basis or configuration team to ensure that the title transfer settings are consistent.

    3. Correct Data Entry: If the error is due to data entry, correct the relevant documents to ensure that they all reflect the same title transfer conditions.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on title transfer settings and how they should be configured in your system.

    5. Testing: After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), MIGO (Goods Movement), and MIRO (Invoice Verification).
    • User Roles: Ensure that users have the appropriate roles and authorizations to view and modify the documents in question.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.

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