/ACCGO/CAS_APPL_MSG022 - Application document fatal error: No true item found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 022

• Message text: Application document fatal error: No true item found

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/CAS_APPL_MSG022 - Application document fatal error: No true item found ?

  The SAP error message /ACCGO/CAS_APPL_MSG022 Application document fatal error: No true item found typically occurs in the context of the SAP Central Finance (CFIN) or SAP S/4HANA environments, particularly when dealing with application documents in the context of financial postings or data transfers.
  Cause:
  This error generally indicates that the system is unable to find a valid line item or "true item" in the application document that is being processed. This can happen due to several reasons, including:
  
  Missing or Incorrect Data: The document being processed may not have the necessary line items or may have been incorrectly configured.
  Data Transfer Issues: If the data is being transferred from a source system to the Central Finance system, there may be issues with the data mapping or transformation.
  Configuration Issues: There may be configuration settings in the Central Finance setup that are not aligned with the source system's data structure.
  Document Type Issues: The document type being processed may not be recognized or may not have valid line items associated with it.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Document Details: Review the application document that triggered the error. Ensure that it has valid line items and that all required fields are populated correctly.
  Review Data Transfer Logs: If the error occurred during a data transfer, check the logs for any warnings or errors that might indicate issues with the data being transferred.
  Validate Configuration: Ensure that the configuration settings in the Central Finance system are correctly set up to handle the document types and line items from the source system.
  Check for Missing Master Data: Ensure that all necessary master data (e.g., accounts, cost centers) is available and correctly configured in the target system.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Debugging: If you have access to development tools, consider debugging the process to identify where the failure occurs in the code.
  
  Related Information:
  
  SAP Central Finance Documentation: Review the official SAP documentation for Central Finance to understand the requirements and configurations needed for successful data transfers.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.