How To Fix /ACCGO/SCP_MSG173 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 173

• Message text:

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 to ensure that all necessary settings are correctly defined.
  Review Document Data: Check the data being posted for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with, as it may provide insights into common issues and their resolutions.
  Community Forums: Check SAP Community forums or other online resources where users may have discussed similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 for G/L account posting or FBL1N for vendor line items.
  
  Always ensure that you have a backup of your data and that you test any changes in a development or test environment before applying them to production.