How To Fix /ACCGO/CAS_FLLW_MSG702 - Reference document &1 not yet persisted in database

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 702

• Message text: Reference document &1 not yet persisted in database

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_MSG702 - Reference document &1 not yet persisted in database ?

  The SAP error message /ACCGO/CAS_FLLW_MSG702 Reference document &1 not yet persisted in database typically indicates that there is an issue with a reference document that has not been saved or persisted in the database. This can occur in various scenarios, particularly in the context of financial accounting or document processing within SAP.
  Cause:
  
  Document Not Saved: The reference document (indicated by &1) has not been saved in the database. This can happen if the document is still in a draft state or if there was an error during the saving process.
  Transaction Incomplete: The transaction that was supposed to create or update the reference document was not completed successfully.
  Database Locking Issues: There may be database locking issues preventing the document from being saved.
  Configuration Issues: There could be configuration issues in the system that prevent the proper handling of reference documents.
  
  Solution:
  
  Check Document Status: Verify the status of the reference document. Ensure that it has been saved and is not in a draft state.
  Reprocess the Transaction: If the transaction was incomplete, try to reprocess it. Ensure that all required fields are filled out correctly.
  Check for Errors: Look for any error messages or logs that might indicate why the document was not saved. This can provide insights into what went wrong.
  Database Locks: Check for any database locks that might be preventing the document from being saved. You may need to resolve these locks before proceeding.
  Consult SAP Notes: Search for relevant SAP Notes that might address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on. This can help in navigating the system more effectively.
  SAP Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more context on how reference documents are handled.
  User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.