How To Fix /ACCGO/CAS_FLLW_MSG372 - No data found for application document &1, type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 372

• Message text: No data found for application document &1, type &2

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_MSG372 - No data found for application document &1, type &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG372 No data found for application document &1, type &2 typically indicates that the system is unable to find the specified application document in the database. This can occur in various contexts, such as when trying to retrieve or process financial documents, and it may be related to the following causes:
  Causes:
  
  Document Not Created: The application document specified by the identifiers (e.g., document number and type) may not have been created or saved in the system.
  Incorrect Document Type or Number: The document type or number provided in the error message may be incorrect or mistyped.
  Data Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Database Issues: There may be issues with the database connection or integrity that prevent the system from accessing the required data.
  
  Solutions:
  
  Verify Document Existence: Check if the document with the specified number and type exists in the system. You can do this by using transaction codes relevant to the document type (e.g., FB03 for financial documents).
  Check Input Parameters: Ensure that the document number and type are entered correctly. Double-check for any typos or formatting issues.
  Review Deletion/Archiving Policies: If the document was deleted or archived, consult with your SAP administrator to see if it can be restored or if there are policies in place regarding document retention.
  Authorization Check: Ensure that the user has the necessary permissions to access the document. This may involve checking user roles and authorizations in the system.
  Database Health Check: If you suspect a database issue, work with your IT team to check the database logs and ensure that the database is functioning correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more context on document handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.