How To Fix /ACCGO/CAS_FLLW_MSG717 - Reference document is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 717

• Message text: Reference document is initial

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_MSG717 - Reference document is initial ?

  The SAP error message /ACCGO/CAS_FLLW_MSG717 Reference document is initial typically occurs in the context of the SAP system when dealing with financial accounting or document processing. This error indicates that a reference document that is expected to be present is not available or has not been specified.
  Cause:
  
  Missing Reference Document: The most common cause of this error is that the system is expecting a reference document (like an invoice, purchase order, etc.) to be provided, but it is either not entered or is set to an initial state (blank).
  Incorrect Configuration: There may be configuration issues in the system that prevent the reference document from being recognized or processed correctly.
  Data Entry Error: Users may have inadvertently left the reference document field blank during data entry.
  
  Solution:
  
  Check Input Fields: Ensure that the reference document field is filled in correctly. If you are processing a transaction that requires a reference document, make sure to enter the appropriate document number.
  Review Configuration: If you have access to the configuration settings, check if the settings related to document processing are correctly configured. This may involve reviewing the settings in the relevant modules (like Financial Accounting or Controlling).
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for reference documents.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (like FB60 for vendor invoices, FB70 for customer invoices, etc.) that require reference documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Training: Ensure that users are trained on the importance of entering reference documents where required to avoid this error in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.