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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG162 - Select a single application document for split ?

  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 document when performing the action that triggered the error. Review your selection criteria and make sure to filter down to a single document.
  Check Transaction Logic: If you are using a custom transaction or report, verify the logic to ensure it is designed to handle only one document at a time.
  Review User Permissions: Ensure that your user role has the necessary permissions to perform the action on the selected document.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the requirements for document selection.
  Contact SAP Support: If the issue persists and you believe it is not due to user error, consider reaching out to SAP support for further assistance. They may provide insights based on system logs or configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., FB50, FB60, etc.) to understand their specific requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide updates/patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and continue with your SAP processes effectively.