How To Fix /ACCGO/CAS_FLLW_MSG201 - No documents found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 201

  • Message text: No documents found

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  • 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/CAS_FLLW_MSG201 - No documents found ?

    The SAP error message /ACCGO/CAS_FLLW_MSG201 No documents found typically occurs in the context of the SAP system when a user is trying to retrieve or process documents related to financial accounting or document flow, but the system cannot find any relevant documents based on the criteria provided.

    Causes:

    1. Incorrect Selection Criteria: The user may have entered incorrect or overly restrictive selection criteria (e.g., date range, document type, company code) that do not match any existing documents.
    2. No Documents Created: There may simply be no documents created in the system that meet the specified criteria.
    3. Authorization Issues: The user may not have the necessary authorizations to view certain documents, leading to the appearance that no documents exist.
    4. Data Synchronization Issues: If the system is integrated with other systems, there may be delays or issues in data synchronization that prevent documents from being visible.
    5. Document Deletion: Documents may have been deleted or archived, making them unavailable for retrieval.

    Solutions:

    1. Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and not overly restrictive. Try broadening the date range or removing filters to see if documents appear.
    2. Verify Document Creation: Confirm that documents have indeed been created in the system. You can check with colleagues or review transaction logs.
    3. Check Authorizations: Ensure that the user has the necessary authorizations to view the documents. This may require coordination with the SAP security team.
    4. Data Synchronization: If applicable, check for any issues with data synchronization between systems. Ensure that all relevant systems are up to date.
    5. Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate further, especially if there are concerns about data integrity or system performance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB03 for document display, FBL1N for vendor line items) that could be relevant to the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide insights into similar issues faced by other users.
    • Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., Financial Accounting, Controlling) for additional troubleshooting steps.

    If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.

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