How To Fix /EACC/MSG_BTA140 - No accounting document found for reference &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_BTA -

• Message number: 140

• Message text: No accounting document found for reference &1 &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.

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 /EACC/MSG_BTA140 - No accounting document found for reference &1 &2 ?

  The SAP error message /EACC/MSG_BTA140 No accounting document found for reference &1 &2 typically indicates that the system is unable to find an accounting document associated with the specified reference numbers. This error can occur in various scenarios, such as during the execution of a transaction, report, or when trying to retrieve accounting information.
  Causes:
  
  Incorrect Reference Numbers: The reference numbers provided in the error message (represented by &1 and &2) may be incorrect or do not exist in the system.
  Document Deletion: The accounting document may have been deleted or archived, making it unavailable for retrieval.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, 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 issues in the system that prevent the proper linking of documents.
  
  Solutions:
  
  Verify Reference Numbers: Check the reference numbers provided in the error message to ensure they are correct. You can do this by searching for the document in the relevant transaction (e.g., FB03 for displaying accounting documents).
  Check Document Status: Ensure that the accounting document has not been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the accounting documents. This may involve checking roles and permissions in the user profile.
  Data Consistency Check: Run data consistency checks or reports to identify any discrepancies in the accounting documents. This may involve using transaction codes like SE38 or SA38 to execute relevant reports.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  SE16N: Data Browser (to check table entries)
  SARA: Archive Administration (to check archived documents)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to accounting document management and error handling for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.