How To Fix /ACCGO/SCP_MSG173 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/SCP_MSG -

  • Message number: 173

  • Message text:

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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.



    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_MSG173 - ?
    The SAP error message /ACCGO/SCP_MSG173 typically relates to issues in the context of the SAP General Ledger (G/L) accounting or the SAP S/4HANA system, particularly in the area of financial closing or posting documents. The specific message may indicate a problem with the configuration or processing of financial documents.
    
    Cause: The error message /ACCGO/SCP_MSG173 can be caused by several factors, including but not limited to:
    Configuration Issues: Incorrect settings in the financial accounting configuration, such as missing or incorrect account assignments. Document Posting Errors: Issues with the data being posted, such as missing mandatory fields or incorrect data formats. Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error. System Bugs or Incompatibilities: There may be bugs in the version of SAP being used or incompatibilities with custom developments.
    Solution: To resolve the error, you can take the following steps: Check Configuration: Review the configuration settings in the Financial Accounting module

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