/ACCGO/OE_MSG008 - No document generated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 008

• Message text: No document generated

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/OE_MSG008 - No document generated ?

  The SAP error message /ACCGO/OE_MSG008 No document generated typically occurs in the context of the SAP General Ledger (G/L) accounting or during the execution of certain financial processes, such as posting documents or executing specific transactions. This error indicates that the system did not generate a document for the transaction you were attempting to process.
  Possible Causes:
  
  Missing Configuration: The necessary configuration for document generation may not be set up correctly in the system.
  Data Issues: There may be missing or incorrect data in the transaction that prevents document creation.
  Posting Period Issues: The posting period may be closed, preventing any new documents from being created.
  Authorization Issues: The user may not have the necessary authorizations to create documents in the system.
  Technical Errors: There could be a technical issue or bug in the system that is preventing document generation.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to document generation in the relevant modules (e.g., G/L accounting). Ensure that all necessary settings are correctly configured.
  Validate Data: Check the data being used in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or use a different period for posting.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and generate documents.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the process is failing.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  Documentation: Review SAP documentation related to the specific module you are working with, as it may provide insights into common issues and their resolutions.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.