How To Fix /ACCGO/CAK_MPR028 - No documents passed for order request

/ACCGO/CAK_MPR028 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAK_MPR -

• Message number: 028

• Message text: No documents passed for order request

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAK_MPR028 - No documents passed for order request ?

  The SAP error message /ACCGO/CAK_MPR028 No documents passed for order request typically occurs in the context of the SAP system when there is an issue with processing a request related to order management, particularly in the area of accounting or cost accounting.
  
  Cause:
  
  Missing Documents: The error indicates that there are no documents available for the order request being processed. This could mean that the system is expecting certain documents (like purchase orders, sales orders, or invoices) to be present but cannot find them.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of documents to the order request.
  Data Entry Errors: If the order request was created without the necessary documents or if there were errors during data entry, this could lead to the error.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access the documents related to the order request.
  
  
  Solution:
  
  Check Document Availability: Verify