/ACCGO/CAK_MPR028 - No documents passed for order request

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_MPR -

• Message number: 028

• Message text: No documents passed for order request

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAK_MPR028 - No documents passed for order request ?

  The SAP error message /ACCGO/CAK_MPR028 No documents passed for order request typically occurs in the context of the SAP system when there is an issue with processing a request related to order management, particularly in the area of accounting or cost accounting.
  Cause:
  
  Missing Documents: The error indicates that there are no documents available for the order request being processed. This could mean that the system is expecting certain documents (like purchase orders, sales orders, or invoices) to be present but cannot find them.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of documents to the order request.
  Data Entry Errors: If the order request was created without the necessary documents or if there were errors during data entry, this could lead to the error.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access the documents related to the order request.
  
  Solution:
  
  Check Document Availability: Verify that the necessary documents (purchase orders, sales orders, etc.) exist in the system and are correctly linked to the order request.
  Review Order Request: Ensure that the order request is correctly filled out and that all required fields are populated.
  Configuration Review: If you have access, check the configuration settings related to order management and document processing to ensure they are set up correctly.
  User Authorization: Confirm that the user has the necessary permissions to view and process the documents related to the order request.
  Consult Logs: Check the application logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SM37 (Job Monitoring).
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific patches or updates that address the issue.
  Documentation: Review SAP documentation related to order management and accounting processes to understand the expected workflow and document requirements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.