How To Fix /ACCGO/SCP_MSG086 - Purchase document is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 086

• Message text: Purchase document is missing

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_MSG086 - Purchase document is missing ?

  The SAP error message /ACCGO/SCP_MSG086 Purchase document is missing typically occurs in the context of the SAP system when there is an attempt to process a transaction that requires a purchase document, but the system cannot find the relevant purchase order or document. This can happen in various scenarios, such as during the posting of goods receipts, invoice verification, or when executing certain reports.
  Causes:
  
  Missing Purchase Order: The purchase order (PO) that is supposed to be linked to the transaction does not exist or has been deleted.
  Incorrect Document Number: The document number entered may be incorrect or mistyped.
  Document Not Yet Created: The purchase document may not have been created yet, or it may be in a status that does not allow it to be referenced.
  Authorization Issues: The user may not have the necessary permissions to view or access the purchase document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from locating the purchase document.
  
  Solutions:
  
  Verify Document Existence: Check if the purchase order exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) to see if the PO is available.
  Check Document Number: Ensure that the document number you are entering is correct. Double-check for any typos or formatting issues.
  Create the Document: If the purchase document has not been created, you may need to create it using transaction ME21N (Create Purchase Order).
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the purchase document. This may require coordination with your SAP security team.
  Check for Data Consistency: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), ME23N (Display Purchase Order), and MIGO (Goods Movement).
  SAP Documentation: Review SAP documentation and help files for more detailed information on purchase order processing and error handling.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.