How To Fix /ACCGO/CAS_MSG136 - Document &1 has no net amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 136

• Message text: Document &1 has no net 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_MSG136 - Document &1 has no net amount ?

  The SAP error message /ACCGO/CAS_MSG136 Document &1 has no net amount typically occurs in the context of the SAP Convergent Charging (SAP CC) module. This error indicates that the document referenced (denoted by &1) does not have a net amount associated with it, which is necessary for processing financial transactions.
  Cause:
  
  Missing Amounts: The document may not have been properly populated with the necessary financial data, such as the net amount, gross amount, or tax amount.
  Incorrect Document Type: The document type being processed may not be configured to handle net amounts.
  Data Entry Errors: There may have been an error during data entry or document creation that resulted in the omission of the net amount.
  System Configuration Issues: There could be configuration issues in the SAP CC system that prevent the correct calculation or assignment of amounts.
  
  Solution:
  
  Check Document Details: Review the document referenced in the error message to ensure that it has been correctly populated with all required financial data, including the net amount.
  Verify Document Type Configuration: Ensure that the document type being used is configured to handle net amounts. This may involve checking the settings in the SAP CC configuration.
  Recreate the Document: If the document is found to be incomplete or incorrect, consider recreating it with the correct data.
  Consult SAP Notes: Check for any relevant SAP Notes or patches that may address this specific error or provide guidance on configuration settings.
  Debugging: If the issue persists, consider enabling debugging to trace the processing of the document and identify where the net amount is being omitted.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about the document and the context in which the error occurred.
  
  Related Information:
  
  SAP Convergent Charging Documentation: Review the official SAP documentation for Convergent Charging for more details on document processing and financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting or reviewing document details (e.g., transaction codes for document management or financial reporting).
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.