/ACCGO/CAS_FLLW_MSG704 - Reference document side value & or type value & is blank

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 704

• Message text: Reference document side value & or type value & is blank

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_MSG704 - Reference document side value & or type value & is blank ?

  The SAP error message /ACCGO/CAS_FLLW_MSG704 indicates that there is an issue with a reference document side value or type value being blank. This error typically occurs in the context of financial accounting or controlling processes, particularly when dealing with document flows or postings.
  Cause:
  
  Missing Data: The error is often caused by missing or incomplete data in the document that is being processed. Specifically, the reference document side (debit/credit) or type (e.g., invoice, payment) is not populated.
  Configuration Issues: There may be configuration issues in the system that prevent the proper assignment of reference document types or sides.
  Data Entry Errors: Manual data entry errors can lead to blank fields that are required for processing.
  Custom Code: If there are custom developments or enhancements in the system, they might not be handling the reference document correctly.
  
  Solution:
  
  Check Document Entries: Review the document that triggered the error. Ensure that all required fields, especially the reference document side and type, are filled in correctly.
  Validate Configuration: Check the configuration settings in the SAP system related to document types and postings. Ensure that all necessary settings are in place and correctly configured.
  Review Custom Code: If there are any custom developments, review the code to ensure it correctly handles reference documents and does not leave required fields blank.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data that could lead to this error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance or patches that may address the issue.
  User Training: If the issue is due to user error, consider providing additional training to users on how to correctly enter data in the system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FB02: Change Document
  SE11: Data Dictionary to check table structures
  
  
  Debugging: If you have access, consider debugging the process to see where the data is being lost or not populated.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.