How To Fix /ACCGO/CAS_MSG143 - No application document header details exist for single item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 143

• Message text: No application document header details exist for single item

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG143 - No application document header details exist for single item ?

  The SAP error message /ACCGO/CAS_MSG143 No application document header details exist for single item typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the integration of financial documents or when trying to process certain transactions related to cost accounting.
  Cause:
  This error message indicates that the system cannot find the application document header details for a specific item. This can happen due to several reasons:
  
  Missing Document Header: The document header for the transaction you are trying to process does not exist or has not been created properly.
  Incorrect Document Type: The document type being used may not be compatible with the transaction you are trying to execute.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document header.
  System Configuration: There may be configuration issues in the system that prevent the proper linking of items to their respective document headers.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Existence: Verify if the document header exists for the item you are trying to process. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying financial documents).
  
  
  Review Document Type: Ensure that the document type you are using is correct and appropriate for the transaction.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You may need to consult with your SAP Basis or technical team for this.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the document header. You can check this in the user roles and authorizations.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to document processing in the CO module.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why the document header is not being found.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and others that may help in troubleshooting.
  SAP Documentation: Review SAP documentation related to the Controlling module and document processing for more insights.
  Community Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.