How To Fix /ACCGO/CAS_CALLOFF018 - No records found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 018

• Message text: No records 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF018 - No records found ?

  The SAP error message /ACCGO/CAS_CALLOFF018 No records found typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Cash Management or similar modules. This error indicates that the system could not find any records that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The parameters or filters you have set in the transaction might not match any existing records in the database.
  Data Not Yet Processed: The data you are looking for may not have been posted or processed yet, especially if you are working in a newly implemented system or after a recent data migration.
  Authorization Issues: You may not have the necessary authorizations to view the records, leading to the system not displaying any results.
  Data Archiving: Records may have been archived and are no longer available in the active database.
  Configuration Issues: There may be configuration settings that are preventing the records from being displayed.
  
  Solutions:
  
  Check Selection Criteria: Review the filters and parameters you are using in the transaction. Ensure they are set correctly and that you are looking for the right data.
  Verify Data Availability: Confirm that the data you expect to see has been posted in the system. You can check related transactions or reports to see if the data exists.
  Review Authorizations: Ensure that you have the necessary permissions to access the data. You may need to consult with your SAP security team.
  Check for Archived Data: If you suspect that the data might have been archived, consult with your SAP Basis team to see if the records can be retrieved.
  Consult Configuration Settings: If you suspect a configuration issue, work with your SAP functional consultant to review the settings related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using specific transaction codes related to Cash Management, such as Fiori Apps, FBL1N, FBL3N, etc.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the module you are working with to understand the expected behavior and data flow.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.