/ACCGO/CAS_FLLW_MSG402 - No sales business data exists for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 402

• Message text: No sales business data exists for document &1

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_FLLW_MSG402 - No sales business data exists for document &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG402 indicates that there is no sales business data available for the specified document. This error typically occurs in the context of financial accounting or controlling processes, particularly when trying to access or process sales-related data that is expected to be linked to a specific document.
  Cause:
  
  
  Missing Sales Data: The document referenced (indicated by &1) does not have any associated sales data in the system. This could be due to various reasons, such as:
  
  The document was created without any sales-related entries.
  The sales data was deleted or not properly recorded.
  The document is in a status that does not allow for sales data to be linked.
  
  
  
  Incorrect Document Reference: The document number provided may be incorrect or may not exist in the system.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of sales data to the document.
  
  
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing sales data.
  
  
  Solution:
  
  
  Check Document Existence: Verify that the document number provided in the error message exists in the system and is correct.
  
  
  Review Sales Data: Check if there are any sales documents or related entries that should be associated with the document. If necessary, create or link the appropriate sales data.
  
  
  Check Document Status: Ensure that the document is in a status that allows for sales data to be processed. If the document is in a locked or completed status, it may not allow for further changes.
  
  
  Configuration Review: Review the configuration settings related to sales and financial data to ensure that they are set up correctly. This may involve checking the integration between sales and financial modules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or configurations.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check related transaction codes such as VA03 (Display Sales Order), VF03 (Display Billing Document), or FB03 (Display Document) to investigate the document further.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Permissions: Ensure that the user has the necessary permissions to access the sales data related to the document.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.