How To Fix /ACCGO/CAS_MSG181 - No application document &1 item found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 181

• Message text: No application document &1 item found

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_MSG181 - No application document &1 item found ?

  The SAP error message /ACCGO/CAS_MSG181 No application document &1 item found typically occurs in the context of the SAP system when dealing with financial documents, particularly in the area of accounting or financial operations. This error indicates that the system could not find a specific application document or item that was expected to be present.
  Cause:
  
  Missing Document: The document or item referenced in the error message does not exist in the system. This could be due to it being deleted, not created, or incorrectly referenced.
  Incorrect Document Number: The document number provided in the transaction may be incorrect or mistyped.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary permissions to view or access the document.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the inability to find the document.
  
  Solution:
  
  Verify Document Number: Check the document number provided in the error message to ensure it is correct. If it was manually entered, confirm that there are no typos.
  Check Document Existence: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if the document exists in the system.
  Review Authorization: Ensure that the user has the necessary authorizations to access the document. This can be checked with the help of a security administrator.
  Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data in the relevant tables.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team or a functional consultant to investigate further. They can check for any underlying issues in the system configuration or data integrity.
  Check for Custom Code: If there are any custom developments or enhancements in your SAP system, ensure that they are not causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FBL3N, and FBL5N for document display and line item analysis.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more context on document handling.
  
  If you continue to experience issues, it may be beneficial to engage with SAP support or your internal IT team for a deeper investigation.