/ACCGO/APPLICATION003 - Application document &1/item &2 saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/APPLICATION -

• Message number: 003

• Message text: Application document &1/item &2 saved.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/APPLICATION003 - Application document &1/item &2 saved. ?

  The SAP error message /ACCGO/APPLICATION003 Application document &1/item &2 saved typically indicates that an application document has been successfully saved in the system. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful processing of a document.
  Cause:
  
  The message is generated when a document (like a journal entry, invoice, etc.) is processed and saved in the system. The placeholders &1 and &2 represent the document number and item number, respectively.
  
  Solution:
  Since this message indicates success rather than an error, there is no specific solution required. However, if you are expecting an error and are confused by this message, consider the following steps:
  
  Check Document Status: Verify that the document has been saved correctly and check its status in the relevant transaction.
  Review Logs: If you are experiencing issues with the document, review any logs or additional messages that may provide context.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific application or module you are working with.
  Contact Support: If you believe there is an issue despite the message indicating success, consider reaching out to your SAP support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes related to financial accounting, such as FB01 (Post Document), FB50 (G/L Account Document), or others.
  Application Logs: You can check application logs for more detailed information about the processing of the document.
  SAP Notes: Search for relevant SAP Notes that might provide additional insights or updates related to the application you are using.
  
  If you have specific concerns or issues related to this message, please provide more context, and I can assist you further!