How To Fix /ACCGO/SCP_MSG047 - No back-to-back items found for the nomination &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 047

• Message text: No back-to-back items found for the nomination &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG047 - No back-to-back items found for the nomination &1 ?

  The SAP error message /ACCGO/SCP_MSG047 No back-to-back items found for the nomination &1 typically occurs in the context of supply chain management, particularly when dealing with back-to-back processing in SAP. This error indicates that the system could not find any back-to-back items associated with the specified nomination.
  Cause:
  
  Missing Back-to-Back Items: The most common cause is that there are no back-to-back items created for the nomination referenced by &1. This could happen if the items were not properly created or linked during the procurement or sales process.
  Incorrect Nomination: The nomination number provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing or incomplete data.
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly for back-to-back processing.
  
  Solution:
  
  Check Nomination: Verify that the nomination number provided in the error message is correct and exists in the system.
  Create Back-to-Back Items: If no back-to-back items exist, you may need to create them manually or ensure that the process that generates these items is functioning correctly.
  Review Configuration: Check the configuration settings related to back-to-back processing in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Perform a data consistency check to ensure that all relevant data is synchronized and correctly linked.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on back-to-back processing and the error message in question.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.