/EACC/MSG_BTA041 - No further information available for source document

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_BTA -

• Message number: 041

• Message text: No further information available for source 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 /EACC/MSG_BTA041 - No further information available for source document ?

  The SAP error message /EACC/MSG_BTA041 No further information available for source document typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is unable to retrieve additional information related to a specific source document, which could be a billing document, an invoice, or any other relevant document in the system.
  Causes:
  
  Missing Data: The source document may not exist in the system, or it may have been deleted or archived.
  Incorrect Document Number: The document number provided may be incorrect or not formatted properly.
  Authorization Issues: The user may not have the necessary permissions to view the details of the source document.
  System Configuration: There may be configuration issues in the SAP system that prevent the retrieval of document information.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing data.
  
  Solutions:
  
  Verify Document Existence: Check if the source document exists in the system. You can do this by searching for the document using the appropriate transaction code (e.g., VF03 for billing documents).
  Check Document Number: Ensure that the document number you are using is correct and properly formatted.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to access the document.
  Consult Configuration: Review the configuration settings in SAP CC or CI to ensure that everything is set up correctly for document retrieval.
  Data Consistency Check: If the system is integrated with other applications, ensure that data synchronization is functioning correctly. You may need to run consistency checks or data reconciliation processes.
  Check Logs: Review system logs (e.g., SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Refer to the official SAP documentation for SAP Convergent Charging or Invoicing for more details on how to manage source documents and troubleshoot related issues.
  Community Forums: Engage with the SAP Community or other forums where SAP professionals discuss similar issues. You may find others who have encountered the same error and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.