How To Fix /ACCGO/CAS_FLLW_MSG393 - No purchase order data exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 393

• Message text: No purchase order data exists

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_MSG393 - No purchase order data exists ?

  The SAP error message /ACCGO/CAS_FLLW_MSG393 No purchase order data exists typically occurs in the context of the SAP system when trying to process a transaction that requires purchase order (PO) data, but the system cannot find any relevant purchase order information. This can happen in various scenarios, such as during the creation of a follow-on document or when trying to post an invoice.
  Causes:
  
  Missing Purchase Order: The most common cause is that the purchase order does not exist in the system or has not been created yet.
  Incorrect Document Type: The document type being used may not be linked to any purchase order.
  Data Entry Errors: There may be typographical errors in the PO number or other related fields.
  Authorization Issues: The user may not have the necessary permissions to view or access the purchase order data.
  Document Status: The purchase order may be in a status that does not allow it to be referenced (e.g., deleted or blocked).
  Configuration Issues: There may be configuration settings in the system that prevent the retrieval of purchase order data.
  
  Solutions:
  
  Verify Purchase Order Existence: Check if the purchase order exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) to confirm that the PO is available.
  Check Document Type: Ensure that the document type you are using is appropriate for the transaction you are trying to perform.
  Correct Data Entry: Double-check the PO number and other related fields for any typographical errors.
  User Authorizations: Ensure that the user has the necessary authorizations to access the purchase order data.
  Review Purchase Order Status: Check the status of the purchase order to ensure it is active and not blocked or deleted.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review any settings that may affect the retrieval of purchase order data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional context on the specific transaction you are working with.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.