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How To Fix /ACCGO/SCP_MSG207 - Nom Key &1 Item &2 and Nom Key &3 Item &4 are not linked for diversion.


/ACCGO/SCP_MSG207 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/SCP_MSG -

  • Message number: 207

  • Message text: Nom Key &1 Item &2 and Nom Key &3 Item &4 are not linked for diversion.

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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.


/ACCGO/SCP_MSG207 - Details

  • The SAP error message /ACCGO/SCP_MSG207 indicates that there is an issue with the linkage of nominal keys and items in the context of a diversion process. This error typically arises in the context of financial accounting or controlling modules where specific items are expected to be linked to nominal keys for proper processing.
    
    Cause: Missing Linkage: The error suggests that the nominal keys (Nom Key) and items (Item) specified in the error message are not properly linked in the system. This could be due to: Incorrect configuration in the system. Missing entries in the relevant master data tables. Data inconsistencies or corruption. Incorrect Data Entry: If the nominal keys or items were entered incorrectly during transaction processing, it could lead to this error.
    Configuration Issues: There may be issues in the configuration of the diversion process or the related financial settings in SAP.
    Solution: Check Linkage: Verify that the nominal keys and items mentioned in the error message are

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