How To Fix /EACC/MSG_ACC_DOC101 - No more information is available

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_ACC_DOC -

• Message number: 101

• Message text: No more information is available

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 /EACC/MSG_ACC_DOC101 - No more information is available ?

  The SAP error message /EACC/MSG_ACC_DOC101 typically indicates that there is an issue related to accounting documents, often in the context of the SAP Concur integration or other financial document processing. The message "No more information is available" suggests that the system cannot provide further details about the error, which can make troubleshooting more challenging.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the accounting documents or related data that prevent processing.
  Configuration Issues: Incorrect configuration settings in the SAP system or in the integration with other systems (like Concur) can lead to this error.
  Authorization Issues: The user may not have the necessary permissions to access or process the accounting documents.
  System Limitations: There may be limitations in the system regarding the number of documents that can be processed at once or other resource constraints.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Data Consistency: Review the accounting documents for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in both SAP and any integrated systems. Ensure that all necessary settings are correctly configured.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action that triggered the error.
  System Logs: Check the system logs (transaction codes like SLG1 for application logs) for any additional error messages or warnings that might provide more context.
  Master Data Verification: Ensure that all required master data is available and correctly configured in the system.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SLG1 (Application Log) to help diagnose the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches and updates.
  Documentation: Review the documentation for the specific SAP module you are working with (e.g., SAP FI, SAP Concur) for any known issues or troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving SAP support.