How To Fix /ACCGO/SCP_MSG218 - Nom Key &1 Item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 218

• Message text: Nom Key &1 Item &2

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_MSG218 - Nom Key &1 Item &2 ?

  The SAP error message /ACCGO/SCP_MSG218 Nom Key &1 Item &2 typically relates to issues in the context of the SAP General Ledger or Financial Accounting modules, particularly when dealing with account assignments or document postings. The message indicates that there is a missing or incorrect "Nominal Key" for a specific item in a document.
  Cause:
  
  Missing Nominal Key: The nominal key (or account assignment key) is not defined for the specified item in the document. This could happen if the configuration is incomplete or if the item is not properly set up in the system.
  Incorrect Configuration: The nominal key may not be correctly configured in the system, leading to the inability to process the item.
  Data Entry Error: There may be a mistake in the data entry where the nominal key was not entered or was entered incorrectly.
  
  Solution:
  
  Check Configuration: Verify the configuration of the nominal keys in the system. Ensure that the keys are defined correctly in the relevant customizing settings.
  Review Document Items: Go to the document that generated the error and check the items for missing or incorrect nominal keys. You may need to edit the document to add or correct the nominal key.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to set up and use nominal keys correctly.
  User Training: If the issue is due to data entry errors, consider providing additional training to users on how to enter data correctly in the system.
  Debugging: If the issue persists, you may need to involve your SAP technical team to debug the issue further and identify any underlying problems in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or FB01 (for document entry) to review and correct the entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.