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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 395

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG395 - No purchase order data exists for document &1 / &2 ?

  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 correct and exists in the system.
  Check Purchase Order: Look for the associated purchase order in the system. If it does not exist, you may need to create a new purchase order or link the document to an existing one.
  Review Document Creation Process: If the document was created manually, ensure that the process for linking it to a purchase order is being followed correctly.
  Consult with IT or SAP Support: If you suspect a configuration issue or if the problem persists, consult with your IT department or SAP support team for further investigation.
  Check for Data Deletion: If the purchase order data has been deleted, you may need to restore it from a backup or recreate the necessary data.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME21N (Create Purchase Order) to check the status of purchase orders.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, SD, FI) for more context on how purchase orders are managed and linked to documents.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.