How To Fix /ACCGO/SCP_MSG270 - Purchase app doc reversed for LDCs of nomination items &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 270

• Message text: Purchase app doc reversed for LDCs of nomination items &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG270 - Purchase app doc reversed for LDCs of nomination items &1/&2 ?

  The SAP error message /ACCGO/SCP_MSG270 typically indicates an issue related to the reversal of a purchase application document for LDCs (Local Delivery Contracts) of nomination items. This error can occur in the context of the SAP system when dealing with procurement processes, particularly in the oil and gas industry or similar sectors where nomination items are relevant.
  Cause:
  
  Document Reversal: The error suggests that there is an attempt to reverse a purchase document that is linked to nomination items, but the system has encountered a problem in processing this reversal.
  Inconsistent Data: There may be inconsistencies in the data related to the purchase document, such as missing or incorrect entries in the related tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal of the document.
  Business Logic Constraints: There may be specific business rules or constraints in place that prevent the reversal of certain types of documents, especially those related to LDCs.
  
  Solution:
  
  Check Document Status: Verify the status of the purchase document you are trying to reverse. Ensure that it is in a state that allows for reversal.
  Review Related Data: Check the related entries in the system for any inconsistencies or missing information that could be causing the error.
  Authorization Check: Ensure that the user attempting the reversal has the necessary permissions to perform this action.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., Materials Management, Procurement) for any specific guidelines on reversing documents.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide insights based on the specific configuration and customizations of your SAP environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or ME21N (Create Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  Custom Development: If your organization has custom developments or enhancements in place, review those to ensure they are not interfering with standard SAP processes.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.