How To Fix /ACCGO/SCP_MSG222 - Please select line item of similar document indicator type.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 222

• Message text: Please select line item of similar document indicator type.

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_MSG222 - Please select line item of similar document indicator type. ?

  The SAP error message /ACCGO/SCP_MSG222 typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with document processing or line item selection. This error indicates that the system requires you to select a line item that matches a specific document indicator type.
  Cause:
  The error is usually triggered when:
  
  Document Type Mismatch: The line item you are trying to process does not match the expected document type or indicator.
  Incorrect Selection: You may have selected a line item that is not compatible with the operation you are trying to perform.
  Configuration Issues: There may be configuration settings in the document types or indicators that are not aligned with the transaction you are attempting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type: Ensure that the line item you are trying to select corresponds to the correct document type. Review the document types configured in your system and ensure they match the expected types for the transaction.
  
  
  Select the Correct Line Item: If you are in a selection screen, make sure to select a line item that has the appropriate document indicator type. You may need to review the available line items to find one that matches.
  
  
  Review Configuration: If you have access to configuration settings, check the settings for document types and indicators in the relevant customizing transactions (e.g., SPRO). Ensure that the document types are correctly defined and that they allow for the operations you are trying to perform.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific document types and indicators relevant to your transaction.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the appropriate configuration or processing screens (e.g., FB03 for displaying documents, FB50 for G/L account posting).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.