How To Fix /ACCGO/CAS_FLLW_MSG767 - No app. doc.s exist for the order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 767

• Message text: No app. doc.s exist for the order &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG767 - No app. doc.s exist for the order &1 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG767 No app. doc.s exist for the order &1 typically indicates that there are no application documents (such as invoices, purchase orders, or other related documents) associated with the specified order in the system. This can occur in various contexts, particularly in the area of financial accounting or controlling.
  Cause:
  
  Order Not Created Properly: The order may not have been created correctly, or it may not have been saved.
  No Transactions: There may not have been any transactions (like goods receipts, invoices, etc.) posted against the order.
  Data Deletion: Application documents related to the order may have been deleted or archived.
  Incorrect Order Number: The order number provided may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the documents related to the order.
  
  Solution:
  
  Verify Order Creation: Check if the order was created successfully and is active in the system. You can do this by navigating to the relevant transaction (e.g., CO03 for production orders).
  Check for Transactions: Look for any transactions that should have been posted against the order. This can include checking for goods movements, invoices, or other related documents.
  Review Order Number: Ensure that the order number you are using is correct and exists in the system.
  Check Document Flow: Use the document flow feature in SAP to see if there are any related documents that might not be linked correctly.
  Authorization Check: Ensure that you have the necessary permissions to view the documents related to the order. If not, contact your SAP administrator for assistance.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if there are concerns about data integrity or system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CO03: Display Production Order
  ME23N: Display Purchase Order
  FB03: Display Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more information on order management and document flow.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.