No document generated in Financial Accounting for CO document &1 / &2

What causes this issue?

<ZH>No</> follow-up document is generated for CO document &V1&
(controlling area &V2&) in Financial Accounting.
This document might have a zero balance in all document lines.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To perform a more detailed analysis of the cause, you can use the trace
function (transaction
<DS:TRAN.FAGLCOFITRACEADMIN>FAGLCOFITRACEADMIN</>).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.