How To Fix /ACCGO/CAS_FLLW_MSG392 - Select multiple application document items

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 392

• Message text: Select multiple application document items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG392 - Select multiple application document items ?

  The SAP error message /ACCGO/CAS_FLLW_MSG392 typically indicates that the system requires the selection of multiple application document items for processing. This error is often encountered in the context of financial accounting or document processing within the SAP system, particularly when dealing with follow-up documents or transactions that require multiple entries to be selected.
  Cause:
  
  Single Selection: The user may have attempted to process a transaction that requires multiple document items, but only a single item was selected.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how documents are processed, which could lead to this error if not set up correctly.
  User Role/Authorization: The user may not have the necessary permissions to select multiple items or to perform the action they are attempting.
  
  Solution:
  
  Select Multiple Items: Ensure that you are selecting multiple application document items as required by the transaction. This can usually be done by holding down the Ctrl key (or Shift key) while clicking on the items you wish to select.
  Check Documentation: Review the specific transaction documentation or help files to understand the requirements for selecting items.
  Review Configuration: If you have access, check the configuration settings related to the transaction or document processing to ensure they are set up correctly.
  User Authorization: Verify that your user role has the necessary permissions to perform the action. If not, contact your SAP administrator to adjust your role or permissions.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional insights or options.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide solutions or workarounds.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a more complex issue.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.