How To Fix /ACCGO/UIS_MSG747 - App. instr. 10/23 does not allow a reference document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 747

• Message text: App. instr. 10/23 does not allow a reference document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG747 - App. instr. 10/23 does not allow a reference document ?

  The SAP error message /ACCGO/UIS_MSG747 indicates that the application instruction (App. instr.) you are trying to process does not allow a reference document. This error typically occurs in the context of financial transactions or document processing within the SAP system, particularly in the area of accounting or financial operations.
  Cause:
  
  Configuration Settings: The application instruction may be configured in such a way that it does not permit the use of reference documents. This could be due to specific settings in the configuration of the financial module or the application itself.
  Document Type Restrictions: Certain document types may not allow references due to business rules or compliance requirements.
  Data Entry Error: There may be an error in how the data is being entered, such as incorrect document types or missing mandatory fields.
  Versioning Issues: If the application instruction has been updated or changed, it may no longer support references as it did in previous versions.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the application instruction in the SAP system. Ensure that it is set up to allow reference documents if that is the intended behavior.
  Review Document Types: Verify the document types being used in the transaction. Ensure that they are compatible with the application instruction and that they allow references.
  Consult Documentation: Look into the SAP documentation or help files related to the specific application instruction to understand its limitations and requirements.
  Data Entry Review: Double-check the data being entered for any discrepancies or errors. Ensure that all required fields are filled out correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes, workarounds, or additional information about known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to the application instruction you are working with, as they may provide additional context or options for troubleshooting.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.