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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 686
Message text: No assignment exists for appdoc &1 item &2
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.
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/ACCGO/CAS_FLLW_MSG686
- No assignment exists for appdoc &1 item &2 ?The SAP error message
/ACCGO/CAS_FLLW_MSG686
indicates that there is no assignment for the application document (appdoc) specified in the error message for the given item. This typically occurs in the context of financial accounting or document processing within the SAP system, particularly when dealing with document flow or assignment of documents to specific items.Cause:
- Missing Assignment: The most common cause is that the application document (appdoc) referenced does not have a corresponding assignment for the specified item. This could be due to data entry errors, missing configurations, or incomplete document processing.
- Incorrect Document Type: The document type being processed may not be compatible with the item or may not have been set up correctly in the system.
- Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect references in the database tables that manage document assignments.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the document, leading to this error.
Solution:
- Check Document Assignment: Verify that the application document and item in question are correctly assigned. You can do this by checking the relevant tables or using transaction codes that allow you to view document assignments.
- Review Configuration: Ensure that the configuration for the document types and assignment rules is correctly set up in the system. This may involve checking the customizing settings in SPRO.
- Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data that may be causing the issue. This may involve using transaction codes like SE16 or SE11 to inspect the relevant database tables.
- User Authorizations: Ensure that the user has the necessary authorizations to access and process the documents. This may involve checking roles and permissions in the user profile.
- Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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