How To Fix /ACCGO/CAS_FLLW_MSG162 - Select a single application document for split

/ACCGO/CAS_FLLW_MSG162 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 162

• Message text: Select a single application document for 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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/CAS_FLLW_MSG162 - Details

• The SAP error message /ACCGO/CAS_FLLW_MSG162 ("Select a single application document for split") typically occurs in the context of financial accounting or controlling when a user attempts to process multiple application documents in a way that requires a single document to be selected. This error is often related to the handling of documents in the context of splitting or processing transactions that involve multiple line items or documents.
  
  Cause:
  
  Multiple Document Selection: The error usually arises when the user tries to select more than one application document for a process that only allows a single document at a time.
  Document Type Restrictions: Certain document types or processes may require that only one document be processed to ensure data integrity and proper accounting practices.
  
  Configuration Issues: There may be specific configurations in the SAP system that enforce this restriction based on business rules or settings.
  
  
  Solution:
  
  Select a Single Document: Ensure that you are selecting only one application