Message type: E = Error
Message class: /ACCGO/APPL_API -
Message number: 018
Message text: Select application document(s) from the same side
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.
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.
/ACCGO/APPL_API018
- Select application document(s) from the same side ?The SAP error message /ACCGO/APPL_API018 Select application document(s) from the same side typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of application documents in the SAP system. This error indicates that the system expects you to select application documents that are related to the same side of a transaction, such as either all debit or all credit entries.
Cause: Mixed Selection: The most common cause of this error is that the user has selected application documents that include both debit and credit entries. The system requires that all selected documents belong to the same side (either all debits or all credits). Incorrect Document Type: Sometimes, the error can arise if the selected documents are of different types or belong to different accounting periods or ledgers.
Configuration Issues: There may be configuration settings in the SAP system that enforce this rule, which could lead to this error
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/APPL_API017
Split application is not possible for per-delivery tolerance type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/APPL_API016
Selected appl. doc &1 is spot applied; application not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/APPL_API019
Conversion not possible from &1 to & 2 for material &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/APPL_API020
Application item &1/&2 is in invalid status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.