How To Fix /ACCGO/SCP_MSG073 - Referred doc. &1 item &2 is already created through OF

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 073

• Message text: Referred doc. &1 item &2 is already created through OF

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_MSG073 - Referred doc. &1 item &2 is already created through OF ?

  The SAP error message /ACCGO/SCP_MSG073 indicates that a document item has already been created through the Order Fulfillment (OF) process. This typically occurs in the context of financial accounting or logistics when there is an attempt to create a document that has already been processed or recorded in the system.
  Cause:
  
  Duplicate Document Creation: The most common cause of this error is an attempt to create a document (such as an invoice or a journal entry) that has already been created for the same reference document and item.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the creation of duplicate entries for certain document types.
  User Error: Users may inadvertently try to create a document for an item that has already been processed.
  
  Solution:
  
  Check Existing Documents: Verify if the document for the specified reference and item already exists in the system. You can do this by searching for the document using transaction codes like FB03 (Display Document) or VA03 (Display Sales Order).
  Review Document Flow: Use the document flow feature to trace the history of the document and see if it has already been processed.
  Correct Input Data: Ensure that the input data (reference document and item) is correct and that you are not trying to create a duplicate entry.
  Consult with SAP Support: If you believe this error is occurring incorrectly, or if you need to change the system configuration, consult with your SAP support team or refer to SAP Notes for potential patches or updates related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, VA03, ME23N (Display Purchase Order), etc., to check existing documents.
  SAP Notes: Look for SAP Notes related to this error message for any known issues or updates that may resolve the problem.
  Documentation: Review SAP documentation or user manuals related to the Order Fulfillment process and document creation to understand the expected workflow and configurations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.