How To Fix /ACCGO/CAS_MSG875 - No documents found for adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 875

• Message text: No documents found for adjustment

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_MSG875 - No documents found for adjustment ?

  The SAP error message /ACCGO/CAS_MSG875 No documents found for adjustment typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with adjustments in the context of the Cost Accounting (CO) or the new General Ledger (G/L) accounting.
  Cause:
  This error message indicates that the system could not find any documents that meet the criteria for the adjustment you are trying to perform. This can happen for several reasons:
  
  No Relevant Documents: There are simply no documents available for the specified criteria (e.g., date range, document type, etc.).
  Incorrect Selection Criteria: The parameters you entered for the adjustment (like company code, fiscal year, etc.) may not match any existing documents.
  Document Status: The documents you are trying to adjust may already be cleared or posted in a way that they cannot be adjusted.
  Authorization Issues: You may not have the necessary authorizations to view or adjust the documents.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from finding the documents.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Selection Criteria: Review the parameters you entered for the adjustment. Ensure that they are correct and that they match the documents you expect to find.
  Verify Document Existence: Use transaction codes like FB03 (Display Document) or KSB1 (Cost Centers: Actual Line Items) to check if the documents you are trying to adjust actually exist.
  Review Document Status: Ensure that the documents are not already cleared or posted in a way that prevents adjustments.
  Check Authorizations: Make sure you have the necessary permissions to view and adjust the documents. You may need to contact your SAP security team for assistance.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to check for any underlying data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, KSB1, KSBP, and KSV5 for viewing and analyzing documents.
  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., CO, FI) for more context on adjustments and document handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.