How To Fix /ACCGO/CAS_CALLOFF139 - No items to read

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 139

• Message text: No items to read

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_CALLOFF139 - No items to read ?

  The SAP error message /ACCGO/CAS_CALLOFF139 No items to read typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Cash Management or similar financial modules. This error indicates that the system is unable to find any items to process for a specific operation, such as a cash call-off or similar transaction.
  Causes:
  
  
  No Data Available: The most common cause is that there are no relevant items available in the system for the operation you are trying to perform. This could be due to:
  
  No transactions recorded in the relevant period.
  Filters applied that exclude all available items.
  Incorrect selection criteria.
  
  
  
  Configuration Issues: There may be configuration settings that are not set up correctly, leading to the system not being able to retrieve the necessary data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process the items.
  
  
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the application server.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that there are indeed items available for processing. You can do this by checking the relevant tables or transaction codes in SAP to see if any data exists for the criteria you are using.
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using to retrieve items are correct and not overly restrictive. Adjust the filters if necessary.
  
  
  Configuration Review: If you suspect a configuration issue, review the settings related to the cash management or the specific module you are working with. Ensure that all necessary configurations are in place.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the data.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues that may be affecting data retrieval.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N, FBL3N, or FBL5N for displaying line items.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the Cash Management module or the specific functionality you are using to ensure you are following the correct procedures.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required, potentially involving SAP support.