Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 120
Message text: No preceding documents found for nomination &1 item &2
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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The SAP error message
/ACCGO/OE_MSG120 No preceding documents found for nomination &1 item &2
typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with nominations and related documents. This error indicates that the system cannot find any preceding documents (such as contracts, purchase orders, or other relevant documents) associated with the specified nomination item.Cause:
- Missing Preceding Documents: The most common cause is that there are no preceding documents linked to the nomination item you are trying to process. This could be due to data entry errors or incomplete document creation.
- Incorrect Nomination Item: The nomination item specified in the error message may not exist or may have been deleted or not properly created.
- Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing references.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the preceding documents.
Solution:
- Check Preceding Documents: Verify if the necessary preceding documents (like contracts or purchase orders) exist in the system. You can do this by navigating to the relevant transaction codes or reports that list these documents.
- Create Missing Documents: If the preceding documents are missing, you may need to create them. Ensure that all required documents are in place before processing the nomination.
- Review Nomination Item: Double-check the nomination item number and ensure it is correct. If it is incorrect, you may need to correct it or create a new nomination.
- Data Consistency Check: Run any relevant consistency checks or reports to identify and resolve data inconsistencies in the system.
- Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate any underlying system issues or data synchronization problems.
- Authorization Check: Ensure that you have the necessary authorizations to access the documents related to the nomination.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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