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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

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