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How To Fix /ACCGO/CMGL_APPL041 - FI documents missing for document number &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CMGL_APPL -

  • Message number: 041

  • Message text: FI documents missing for document number &1

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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/CMGL_APPL041 - FI documents missing for document number &1 ?

    The SAP error message /ACCGO/CMGL_APPL041 FI documents missing for document number &1 typically indicates that the system is unable to find the Financial (FI) documents associated with a specific document number. This can occur in various scenarios, such as during the execution of a report, posting, or when trying to access related documents.

    Causes:

    1. Document Not Posted: The FI document may not have been posted correctly or at all.
    2. Document Deletion: The document might have been deleted or reversed, leading to its absence in the system.
    3. Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
    4. Authorization Issues: The user may not have the necessary authorizations to view the document.
    5. Data Consistency Issues: There may be inconsistencies in the database or issues with the data model that prevent the document from being retrieved.
    6. Archiving: The document may have been archived and is no longer available in the active database.

    Solutions:

    1. Verify Document Number: Check the document number for accuracy. Ensure that it is the correct number and format.
    2. Check Document Status: Use transaction codes like FB03 (Display Document) to see if the document exists and check its status.
    3. Review Posting Logs: If the document was supposed to be created, review the logs for any errors during the posting process.
    4. Authorization Check: Ensure that the user has the necessary permissions to access the document.
    5. Consult with IT Support: If the document is missing due to potential data consistency issues, consult with your IT support team or SAP Basis team to investigate further.
    6. Check Archiving Settings: If the document has been archived, check the archiving settings and procedures to see if it can be retrieved from the archive.
    7. Recreate Document: If the document is confirmed to be missing and cannot be retrieved, you may need to recreate it if possible.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for the specific module you are working with, as it may provide additional insights into handling document-related issues.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.

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