How To Fix /ACCGO/CAS_FLLW_MSG136 - Enter a valid application document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 136

• Message text: Enter a valid application 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG136 - Enter a valid application document ?

  The SAP error message /ACCGO/CAS_FLLW_MSG136 Enter a valid application document typically occurs in the context of the SAP system when a user is trying to process or reference an application document that is either invalid, does not exist, or is not accessible in the current context.
  Cause:
  
  Invalid Document Number: The document number entered may not exist in the system or may have been deleted.
  Incorrect Document Type: The document type may not be compatible with the operation being performed.
  Authorization Issues: The user may not have the necessary permissions to access the document.
  Data Entry Errors: There may be typographical errors in the document number or related fields.
  System Configuration: There may be issues with the configuration of the application or the document type in the SAP system.
  
  Solution:
  
  Verify Document Number: Check the document number you entered to ensure it is correct and exists in the system.
  Check Document Type: Ensure that the document type is appropriate for the transaction you are trying to perform.
  Review Authorizations: Confirm that you have the necessary authorizations to access the document. If not, contact your system administrator.
  Correct Data Entry: Double-check for any typographical errors in the input fields.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the document types and processes you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to document processing (e.g., FB01 for financial documents, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  Documentation: Review the relevant SAP help documentation for the module you are working with (e.g., Financial Accounting, Controlling, etc.).
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.