/ACCGO/PRC_MC080 - No document found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 080

• Message text: No document found

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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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/PRC_MC080 - No document found ?

  The SAP error message /ACCGO/PRC_MC080 No document found typically occurs in the context of the SAP system when trying to access or process a document that does not exist in the system. This error can arise in various scenarios, such as during the execution of a report, transaction, or when trying to retrieve data related to a specific document.
  Causes:
  
  Document Not Created: The document you are trying to access has not been created or saved in the system.
  Incorrect Document Number: The document number you are using may be incorrect or mistyped.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: You may not have the necessary permissions to view the document.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing documents.
  
  Solutions:
  
  Verify Document Creation: Check if the document was created successfully. If not, create the document again.
  Check Document Number: Ensure that the document number you are entering is correct. Double-check for any typos or formatting issues.
  Review Deletion/Archiving: If the document was deleted or archived, check with your system administrator or relevant team to see if it can be restored or if you need to create a new document.
  Check Authorizations: Ensure that you have the necessary authorizations to access the document. If not, contact your system administrator to grant the required permissions.
  Adjust Selection Criteria: Review and adjust the selection criteria in your report or transaction to ensure it matches existing documents.
  Consult Logs: Check system logs for any additional error messages or information that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to document processing (e.g., FB03 for displaying financial documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have documented specific resolutions or workarounds.
  Documentation: Refer to SAP documentation or user manuals for the specific module you are working with to understand the expected behavior and troubleshooting steps.
  
  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.