How To Fix /ACCGO/NET_DRY_MSG048 - No documents found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/NET_DRY_MSG -

  • Message number: 048

  • Message text: No documents found

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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/NET_DRY_MSG048 - No documents found ?

    The SAP error message /ACCGO/NET_DRY_MSG048 No documents found typically occurs in the context of the SAP system when a user is trying to retrieve or display documents related to a specific transaction or process, but the system cannot find any relevant documents. This can happen in various modules, including finance, logistics, or document management.

    Causes:

    1. No Documents Created: The most straightforward reason is that no documents have been created for the specified criteria (e.g., date range, document type).
    2. Incorrect Selection Criteria: The user may have entered incorrect or overly restrictive selection criteria, leading to no results being returned.
    3. Authorization Issues: The user may not have the necessary authorizations to view the documents, which can lead to the system not displaying any results.
    4. Data Deletion: Documents may have been deleted or archived, making them unavailable for retrieval.
    5. System Configuration: There may be configuration issues in the SAP system that prevent documents from being displayed correctly.

    Solutions:

    1. Check Document Creation: Verify that documents have indeed been created for the relevant transaction or process. You can do this by checking the relevant transaction codes or tables.
    2. Review Selection Criteria: Ensure that the selection criteria used to search for documents are correct. Try broadening the criteria (e.g., adjusting date ranges or removing filters) to see if any documents appear.
    3. Check Authorizations: Confirm that the user has the necessary authorizations to view the documents. This may involve checking user roles and permissions in the SAP system.
    4. Consult with IT/Support: If you suspect that documents have been deleted or archived, consult with your IT department or SAP support team to investigate further.
    5. System Configuration Review: If the issue persists, it may be necessary to review the system configuration settings related to document management to ensure everything is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking document statuses, such as FB03 (Display Document), ME23N (Display Purchase Order), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
    • Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional troubleshooting steps.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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