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

SAP Error Message - Details

• 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.

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_MSG207 - Nom Key &1 Item &2 and Nom Key &3 Item &4 are not linked for diversion. ?

  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 correctly linked in the system. This can be done by:
  
  Navigating to the relevant configuration settings in SAP.
  Checking the master data for the nominal keys and items to ensure they are properly defined and linked.
  
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries in the relevant transactions or master data.
  
  
  Configuration Review: Review the configuration settings related to the diversion process. Ensure that all necessary settings are in place and that there are no missing configurations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the /ACCGO/SCP_MSG207 error. This may provide additional insights or steps to resolve the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to additional tools or logs that can help diagnose the problem.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking master data or configuration settings, such as:
  
  OBY6 for defining company codes.
  OBD2 for defining document types.
  FS00 for managing G/L accounts.
  
  
  
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  
  
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.