How To Fix /ACCGO/SCP_MSG183 - Enter valid reference document item number.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 183

• Message text: Enter valid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG183 - Enter valid reference document item number. ?

  The SAP error message /ACCGO/SCP_MSG183 Enter valid reference document item number typically occurs in the context of the SAP system when a user is trying to reference a document item that does not exist or is not valid in the current context. This error is often encountered in financial or accounting modules, particularly when dealing with document processing or posting.
  Cause:
  
  Invalid Item Number: The item number entered does not correspond to any existing document item in the system.
  Document Not Posted: The reference document may not have been posted yet, or it may have been deleted or archived.
  Incorrect Document Type: The document type being referenced may not be compatible with the operation being performed.
  User Input Error: There may be a typographical error in the item number entered by the user.
  
  Solution:
  
  Verify Item Number: Double-check the item number you are entering to ensure it is correct. Make sure there are no typographical errors.
  Check Document Status: Ensure that the reference document is posted and not in a deleted or archived state. You can do this by searching for the document in the relevant transaction.
  Use the Correct Document Type: Ensure that you are using the correct document type that corresponds to the item you are trying to reference.
  Consult Documentation: If you are unsure about the item number or document type, refer to the relevant SAP documentation or user manuals for guidance.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance. They may have access to logs or additional tools to diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB01 for document posting, FB03 for document display) that could be relevant to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and reference the document items in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.