How To Fix /ACCGO/CAS_MSG124 - Document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 124

• Message text: Document &1 created

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_MSG124 - Document &1 created ?

  The SAP error message /ACCGO/CAS_MSG124 Document &1 created typically indicates that a document has been successfully created in the system, but it may also imply that there are additional steps or checks required after the document creation. This message is often associated with the SAP Controlling (CO) module, particularly in the context of the SAP Central Finance or other financial processes.
  Cause:
  
  Document Creation: The message is primarily informational, indicating that a document (identified by &1, which is a placeholder for the document number) has been created in the system.
  Process Flow: It may appear during a process where multiple documents are created, such as during the posting of financial transactions or during the execution of a batch job.
  Configuration Issues: In some cases, it may indicate that there are configuration settings that need to be reviewed, especially if the document creation is part of a larger process that is expected to trigger additional actions.
  
  Solution:
  
  Review Document: Check the document number provided in the message (&1) to ensure that it has been created correctly and that all necessary data is present.
  Follow-Up Actions: If the document creation is part of a larger process, ensure that any subsequent steps are completed. This may include posting additional documents, running reports, or executing further transactions.
  Check Configuration: If you suspect that the message is indicating a problem, review the configuration settings related to the document type or process in question. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the process you are working on. This can provide insights into what actions should follow the document creation.
  Error Handling: If there are issues with the document that prevent further processing, investigate any related error messages or logs that may provide more context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the created document.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific error message or process you are dealing with.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar messages.
  
  If you continue to experience issues or if the message is part of a larger error scenario, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.