How To Fix /ACCGO/CAS_MSG464 - No open document found for processing for &1 recognition

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 464

• Message text: No open document found for processing for &1 recognition

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG464 - No open document found for processing for &1 recognition ?

  The SAP error message /ACCGO/CAS_MSG464 No open document found for processing for &1 recognition typically occurs in the context of the SAP Cash Management or Accounting modules, particularly when dealing with document recognition processes. This error indicates that the system could not find an open document that matches the criteria for processing the recognition request.
  Causes:
  
  No Open Documents: There are no open documents available for the specified criteria (e.g., document type, status).
  Incorrect Parameters: The parameters or filters used to search for open documents may be incorrect or too restrictive.
  Document Status: The documents may have already been processed or closed, making them unavailable for recognition.
  Configuration Issues: There may be configuration issues in the system that prevent the recognition process from identifying open documents.
  Data Consistency: There could be inconsistencies in the data, such as missing or incorrect entries in the database.
  
  Solutions:
  
  Check Open Documents: Verify if there are any open documents that meet the criteria for recognition. You can do this by checking the relevant transaction codes or reports in SAP.
  Review Parameters: Ensure that the parameters used for the recognition process are correct and not overly restrictive. Adjust the filters if necessary.
  Document Status: Confirm the status of the documents you are trying to process. If they are closed or already processed, you will need to work with the appropriate documents.
  Configuration Review: Check the configuration settings related to document recognition in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify any issues with the documents or entries in the system. This may involve using specific SAP tools or reports.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check the status of documents.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  User Authorization: Ensure that the user has the necessary authorizations to access the documents and perform the recognition process.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.