How To Fix /ACCGO/SCP_MSG180 - Purchase Order document type has been changed to &1.

/ACCGO/SCP_MSG180 - Overview

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 180

• Message text: Purchase Order document type has been changed to &1.

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_MSG180 - Purchase Order document type has been changed to &1. ?

  The SAP error message /ACCGO/SCP_MSG180 indicates that the Purchase Order (PO) document type has been changed to a different type, which can lead to issues in processing or reporting. This message is typically related to the SAP S/4HANA system, particularly in the context of the Advanced Compliance Reporting (ACCR) or similar modules.
  
  Cause:
  
  Configuration Changes: The document type for Purchase Orders may have been changed in the system configuration, either intentionally or unintentionally.
  Data Migration: During data migration or system upgrades, document types may be altered, leading to this error.
  User Actions: Users may have inadvertently changed the document type while processing or creating a Purchase Order.
  Custom Development: Custom programs or enhancements may have modified the behavior of document types.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for Purchase Order document types in the SAP system. Ensure that the document type is correctly set up and matches the expected values.
  
  Transaction Code: SPRO (SAP Reference IMG) ?