/ACCGO/PRC_MC038 - Details of requested document:

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 038

• Message text: Details of requested document:

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/PRC_MC038 - Details of requested document: ?

  The SAP error message /ACCGO/PRC_MC038 typically relates to issues in the context of document processing, particularly in the area of financial accounting or controlling. This error can occur in various scenarios, such as during the posting of documents, processing of financial transactions, or when trying to access specific document details.
  Cause:
  The error message /ACCGO/PRC_MC038 usually indicates that there is a problem with the requested document. Common causes include:
  
  Document Not Found: The document you are trying to access may not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to view or process the document.
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect entries.
  Document Status: The document may be in a status that does not allow it to be processed or viewed (e.g., it may be locked or archived).
  Configuration Issues: There may be configuration settings in the system that are preventing the document from being accessed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Existence: Verify that the document number you are trying to access actually exists in the system. You can do this by searching for the document in the relevant transaction (e.g., FB03 for financial documents).
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document. You may need to consult with your SAP security team to check the user's roles and permissions.
  
  
  Check Document Status: Look into the status of the document. If it is locked or archived, you may need to unlock it or retrieve it from the archive.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no data inconsistencies. This may involve using transaction codes like SE11 or SE16 to inspect the underlying data.
  
  
  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 the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may be related to document processing.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial accounting and document management for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.