How To Fix /ACCGO/CAS_MSG856 - Enter sales order and item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 856

  • Message text: Enter sales order and item

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_MSG856 - Enter sales order and item ?

    The SAP error message /ACCGO/CAS_MSG856 Enter sales order and item typically occurs in the context of the SAP system when working with the Advanced Compliance Reporting (ACR) or similar modules that require specific input data, such as sales orders and items.

    Cause:

    This error message indicates that the system expects a sales order number and an item number to be entered, but they are either missing or not provided in the required format. This can happen due to:

    1. Missing Input: The user did not enter a sales order or item number in the relevant fields.
    2. Incorrect Input: The entered sales order or item number does not exist in the system or is not valid.
    3. Configuration Issues: There may be configuration settings in the SAP system that require these fields to be mandatory, and they are not being populated correctly.
    4. User Authorization: The user may not have the necessary permissions to access the sales order or item data.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Input Fields: Ensure that you have entered a valid sales order number and item number in the appropriate fields. Double-check for any typos or formatting issues.

    2. Verify Existence: Confirm that the sales order and item number you are trying to enter actually exist in the system. You can do this by searching for the sales order in the relevant transaction (e.g., VA03 for sales order display).

    3. Review Configuration: If you are an administrator or have access to configuration settings, check if there are any mandatory field settings that need to be adjusted.

    4. User Permissions: Ensure that your user account has the necessary permissions to access the sales order and item data. If not, contact your SAP administrator to grant the required access.

    5. Consult Documentation: Refer to SAP documentation or help resources for any specific requirements related to the module you are working with.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to manage sales orders effectively.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • User Training: Ensure that users are trained on the correct procedures for entering sales orders and items to minimize errors.

    By following these steps, you should be able to resolve the error message and continue with your work in the SAP system.

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