/ACCGO/FEE286 - Separate invoice reference document can't be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 286

• Message text: Separate invoice reference document can't be selected

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE286 - Separate invoice reference document can't be selected ?

  The SAP error message /ACCGO/FEE286 Separate invoice reference document can't be selected typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of invoicing and billing. This error indicates that there is an issue with selecting a separate invoice reference document, which may be due to various reasons.
  Causes:
  
  Incorrect Document Type: The document type of the invoice may not be compatible with the transaction you are trying to perform.
  Missing Reference Document: The reference document that you are trying to select may not exist or may have been deleted.
  Status of the Document: The invoice reference document may be in a status that does not allow it to be selected (e.g., it may be blocked or already processed).
  Configuration Issues: There may be configuration settings in the SAP system that prevent the selection of certain documents.
  Authorization Issues: The user may not have the necessary authorizations to access or select the reference document.
  
  Solutions:
  
  Check Document Type: Ensure that the document type of the invoice you are trying to select is appropriate for the transaction.
  Verify Reference Document: Confirm that the reference document exists and is not deleted or archived. You can do this by searching for the document in the relevant transaction.
  Review Document Status: Check the status of the invoice reference document to ensure it is not blocked or in a state that prevents selection.
  Configuration Review: Consult with your SAP configuration team to review the settings related to invoice processing and ensure they are correctly set up.
  Authorization Check: Verify that the user has the necessary permissions to access and select the invoice reference document. If not, the user may need to request additional authorizations.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to invoice processing.
  SAP Documentation: Review SAP documentation or help files related to invoice processing and error handling for more detailed guidance.
  Support Forums: Consider checking SAP community forums or support channels for similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.