/ACCGO/CAS_MSG135 - Document &1 has no gross amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 135

• Message text: Document &1 has no gross amount

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_MSG135 - Document &1 has no gross amount ?

  The SAP error message /ACCGO/CAS_MSG135 Document &1 has no gross amount typically occurs in the context of the SAP system when dealing with financial documents, particularly in the area of accounting or financial reporting. This error indicates that the specified document (denoted by &1) does not have a gross amount associated with it, which is necessary for processing or reporting.
  Cause:
  
  Missing Data: The document may not have been fully populated with the necessary financial data, specifically the gross amount.
  Incorrect Document Type: The document type being processed may not be applicable for gross amount calculations.
  Data Entry Error: There may have been an error during data entry or document creation, leading to the omission of the gross amount.
  System Configuration: There could be configuration issues in the SAP system that prevent the gross amount from being calculated or displayed.
  
  Solution:
  
  Check Document Details: Review the document in question to ensure that all required fields, including the gross amount, are filled out correctly.
  Recreate the Document: If the document is incomplete or incorrectly configured, consider recreating it with the correct data.
  Review Configuration Settings: Check the configuration settings in the SAP system related to the document type and ensure that they are set up to calculate and display gross amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document type and the requirements for gross amounts.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FB02 (Change Document).
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and edit the document in question.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.