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

/ACCGO/CAS_MSG136 - Overview

• 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