How To Fix /EACC/MSG_BTA050 - No Acc. document found for sender key &1, sender_ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_BTA -

• Message number: 050

• Message text: No Acc. document found for sender key &1, sender_ID &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACC/MSG_BTA050 - No Acc. document found for sender key &1, sender_ID &2 ?

  The SAP error message /EACC/MSG_BTA050 No Acc. document found for sender key &1, sender_ID &2 typically indicates that the system is unable to find an accounting document associated with the specified sender key and sender ID. This error is often encountered in the context of financial transactions, particularly when dealing with the integration of different systems or modules within SAP.
  Causes:
  
  Missing Accounting Document: The accounting document that should correspond to the sender key and sender ID does not exist in the system.
  Incorrect Sender Key or ID: The sender key or sender ID provided in the transaction may be incorrect or not properly formatted.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules, leading to missing documents.
  Authorization Issues: The user may not have the necessary authorizations to view the accounting document.
  Configuration Issues: There may be configuration problems in the system that prevent the proper linking of documents.
  
  Solutions:
  
  Verify Sender Key and ID: Check the sender key and sender ID for accuracy. Ensure that they are correctly entered and correspond to existing records.
  Check for Existing Documents: Use transaction codes like FB03 (Display Document) to search for the accounting document using the sender key and ID. If it does not exist, you may need to investigate why it was not created.
  Review Data Synchronization: If the system is integrated with other systems (e.g., third-party applications), ensure that data synchronization processes are functioning correctly.
  Check Authorizations: Ensure that the user has the necessary permissions to access the accounting documents. You may need to consult with your SAP security team.
  Consult Configuration Settings: Review the configuration settings related to the accounting document creation process. Ensure that all necessary settings are correctly configured.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the failure occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
  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 the documentation for the specific module or integration scenario you are working with to understand the expected behavior and data flow.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.