/ACCGO/CAS_MSG142 - No application document number exists for selected item records

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 142

• Message text: No application document number exists for selected item records

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG142 - No application document number exists for selected item records ?

  The SAP error message /ACCGO/CAS_MSG142 No application document number exists for selected item records typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the integration of financial documents or when trying to process certain transactions related to cost accounting.
  Cause:
  This error message indicates that the system cannot find an application document number for the selected item records. This can happen due to several reasons:
  
  Missing Document: The document you are trying to reference does not exist in the system.
  Incorrect Selection: The item records you have selected may not be linked to any application document.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Existence: Verify that the application document you are trying to reference actually exists in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for financial documents).
  
  
  Review Item Selection: Ensure that the item records you are trying to process are correctly selected and that they are linked to valid application documents.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries. You may need to consult with your SAP Basis or technical team for this.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the documents and perform the required actions. You may need to contact your SAP security team.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to the module you are working with. This may involve checking the settings in the Controlling module or related areas.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), KSB1 (Cost Centers: Actual Line Items), and others that may help in troubleshooting.
  SAP Documentation: Review SAP documentation related to the Controlling module for more insights into document handling and error messages.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.