How To Fix /ACCGO/CAS_FLLW_MSG132 - Select application document before split

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 132

• Message text: Select application document before split

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 /ACCGO/CAS_FLLW_MSG132 - Select application document before split ?

  The SAP error message /ACCGO/CAS_FLLW_MSG132 Select application document before split typically occurs in the context of the SAP system when working with financial documents, particularly in the area of document splitting in the General Ledger (G/L) accounting module. This error indicates that the user is attempting to perform a split operation without having selected a specific application document first.
  Cause:
  
  No Document Selected: The most common cause of this error is that the user has not selected any application document before trying to execute the split function.
  Incorrect Navigation: The user may have navigated to the split function without properly selecting the document they wish to split.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select the document.
  
  Solution:
  
  Select the Document: Ensure that you have selected the appropriate application document that you wish to split. This usually involves navigating to the relevant transaction or screen where the document is displayed and clicking on it to select it.
  Check Navigation Steps: Review the steps you took to reach the split function. Make sure you are following the correct process to select a document before attempting to split it.
  Review Authorizations: If you believe you have selected a document but still receive the error, check your user authorizations. You may need to contact your SAP administrator to ensure you have the necessary permissions to access and manipulate the documents.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources specific to the module you are working with for further guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to document splitting, such as FB50 (G/L Account Document Entry) or FB01 (Post Document).
  SAP Notes: Check for any SAP Notes related to document splitting and error messages, as they may provide additional insights or patches that address known issues.
  Training and Support: If you are new to SAP or document splitting, consider seeking training or support from your organization’s SAP team or consulting resources.
  
  By following these steps, you should be able to resolve the error and successfully perform the document split operation in SAP.