How To Fix /ACCGO/BR_CAKSTL027 - Following fields from header cannot be null: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_CAKSTL -

• Message number: 027

• Message text: Following fields from header cannot be null: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_CAKSTL027 - Following fields from header cannot be null: &1 ?

  The SAP error message /ACCGO/BR_CAKSTL027 indicates that certain fields in the header of a document cannot be null or empty. This error typically arises in the context of financial or accounting documents, such as journal entries, invoices, or other transactional data.
  Cause:
  The error message specifies that one or more required fields in the header of the document are missing values. The placeholder &1 in the message will be replaced with the specific field names that are causing the issue. Common fields that might trigger this error include:
  
  Document type
  Company code
  Fiscal year
  Posting date
  Currency
  Reference number
  
  Solution:
  To resolve this error, you should:
  
  
  Identify the Missing Fields: Check the error message for the specific fields listed as null. This will give you a clear indication of what needs to be filled in.
  
  
  Review Document Header: Go to the document you are trying to post or save and review the header information. Ensure that all required fields are filled in with valid data.
  
  
  Consult Configuration: If you are unsure which fields are mandatory, consult your SAP configuration or speak with your SAP administrator. They can provide insights into which fields are required based on your organization's settings.
  
  
  Data Entry: Enter the missing information in the required fields. Make sure that the data entered is valid and adheres to any constraints (e.g., date formats, currency codes).
  
  
  Test Again: After filling in the required fields, attempt to save or post the document again to see if the error persists.
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help Portal or your organization's SAP documentation for more details on the specific transaction or module you are working with.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for posting documents) to navigate the system effectively.
  User Exits and BAdIs: If the error is occurring due to custom logic, check if there are any user exits or BAdIs that might be enforcing additional validation rules.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and customizations of your SAP environment.