How To Fix /ACCGO/CAS_FLLW_MSG374 - No business data found for doc. &1, item &2, side &3, subitem &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 374

• Message text: No business data found for doc. &1, item &2, side &3, subitem &4

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_MSG374 - No business data found for doc. &1, item &2, side &3, subitem &4 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG374 indicates that there is no business data found for a specific document and its associated details (item, side, subitem). This error typically arises in the context of financial accounting or controlling processes, particularly when dealing with document flows or postings.
  Causes:
  
  Missing Data: The document or item specified in the error message may not exist in the system, or it may not have been posted correctly.
  Incorrect Document Number: The document number or item number provided may be incorrect or mistyped.
  Data Deletion: The data related to the document might have been deleted or archived, making it unavailable for the current operation.
  Configuration Issues: There may be configuration issues in the system that prevent the retrieval of the necessary data.
  Authorization Issues: The user may not have the necessary authorizations to view the data related to the specified document.
  
  Solutions:
  
  Verify Document and Item Numbers: Check the document number, item number, side, and subitem for accuracy. Ensure that they are correctly entered.
  Check Document Existence: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to verify if the document exists in the system.
  Review Data Deletion/Archiving: Check if the document has been archived or deleted. If it has been archived, you may need to retrieve it from the archive.
  Check Configuration: Review the configuration settings related to the document type and ensure that they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document. You may need to consult with your SAP security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FBL3N, and FBL5N for document display and line item analysis.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
  Documentation: Review SAP documentation related to financial accounting and controlling for additional context on document handling and error messages.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.