How To Fix /ACCGO/CAS_MSG495 - No ABD results found for further processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 495

• Message text: No ABD results found for further processing

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_MSG495 - No ABD results found for further processing ?

  The SAP error message /ACCGO/CAS_MSG495 No ABD results found for further processing typically occurs in the context of the SAP system when dealing with the Advanced Business Application Programming (ABAP) or when processing certain financial transactions. This error indicates that the system could not find any results from the Automatic Bank Data (ABD) processing that it expected to use for further actions.
  Causes:
  
  Missing Data: The most common cause is that there is no relevant data available in the ABD tables for the transaction you are trying to process.
  Incorrect Configuration: There may be issues with the configuration of the bank data processing settings in the system.
  Data Synchronization Issues: If the data has not been properly synchronized or updated, it may lead to this error.
  Transaction Type: The specific transaction type you are trying to process may not be supported or may not have corresponding ABD results.
  
  Solutions:
  
  Check Data Availability: Verify that the necessary data exists in the ABD tables. You can do this by checking the relevant transaction logs or tables.
  Review Configuration: Ensure that the configuration for the bank data processing is set up correctly. This includes checking the settings in the Financial Accounting (FI) module and ensuring that the bank accounts are properly configured.
  Run Data Processing Jobs: If applicable, run any background jobs that may be responsible for populating the ABD data. This may include jobs that import bank statements or process bank data.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to ABD processing.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBZP (for payment program configuration) or FF67 (for manual bank statement processing).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.