How To Fix /ACCGO/CAS_FLLW_MSG395 - No purchase order data exists for document &1 / &2


/ACCGO/CAS_FLLW_MSG395 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 395

  • Message text: No purchase order data exists for document &1 / &2

  • Show details Hide details


  • 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.


/ACCGO/CAS_FLLW_MSG395 - Details

  • The SAP error message /ACCGO/CAS_FLLW_MSG395 indicates that there is no purchase order data available for the specified document. This error typically occurs in the context of financial accounting or logistics when trying to process a document that is expected to have associated purchase order data.
    
    Cause: Missing Purchase Order: The document you are trying to process does not have an associated purchase order. This could happen if the document was created manually or if the purchase order was not properly linked. Incorrect Document Number: The document number or reference you are using may be incorrect or does not exist in the system. Data Deletion: The purchase order data may have been deleted or archived, making it unavailable for the document in question.
    Configuration Issues: There may be configuration issues in the system that prevent the proper linking of purchase orders to documents.
    Solution: Verify Document Number: Check the document number you are using to ensure it is

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/ACCGO/CAS_FLLW_MSG395 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker