How To Fix /ACCGO/CAS_MSG135 - Document &1 has no gross amount

/ACCGO/CAS_MSG135 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 135

• Message text: Document &1 has no gross amount

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_MSG135 - Document &1 has no gross amount ?

  The SAP error message /ACCGO/CAS_MSG135 Document &1 has no gross amount typically occurs in the context of the SAP system when dealing with financial documents, particularly in the area of accounting or financial reporting. This error indicates that the specified document (denoted by &1) does not have a gross amount associated with it, which is necessary for processing or reporting.
  
  Cause:
  
  Missing Data: The document may not have been fully populated with the necessary financial data, specifically the gross amount.
  Incorrect Document Type: The document type being processed may not be applicable for gross amount calculations.
  Data Entry Error: There may have been an error during data entry or document creation, leading to the omission of the gross amount.
  System Configuration: There could be configuration issues in the SAP system that prevent the gross amount from being calculated or displayed.
  
  
  Solution:
  
  Check Document Details: Review the document in question to ensure that all required fields, including the