How To Fix /ACCGO/SCP_MSG182 - Enter reference document item number.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 182

• Message text: Enter reference document item number.

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_MSG182 - Enter reference document item number. ?

  The SAP error message /ACCGO/SCP_MSG182 Enter reference document item number typically occurs in the context of the SAP system when a user is trying to perform an action that requires a reference document item number, but this number has not been provided or is missing.
  Cause:
  
  Missing Input: The user did not enter a reference document item number in the relevant field.
  Incorrect Configuration: The system may be configured in a way that requires this information for certain transactions, and it is not being provided.
  User Error: The user may have overlooked the requirement for this field or misunderstood the process.
  
  Solution:
  
  Enter the Required Information: Ensure that you enter the reference document item number in the appropriate field before proceeding with the transaction.
  Check Documentation: Review the transaction documentation or user guide to understand the requirements for the specific action you are trying to perform.
  Consult with a Colleague or Supervisor: If you are unsure about what the reference document item number should be, consult with a colleague or supervisor who may have more experience with the specific transaction.
  System Configuration: If you believe the requirement for this field is incorrect or unnecessary, you may need to consult with your SAP administrator or technical team to review the configuration settings.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to accounting or document processing, such as those used for posting documents, creating invoices, or processing payments.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and enter the required information in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.