How To Fix /ACCGO/CAS_FLLW_MSG450 - Select application documents with the same vendor

/ACCGO/CAS_FLLW_MSG450 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 450

• Message text: Select application documents with the same vendor

Self-Explanatory Message

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/ACCGO/CAS_FLLW_MSG450 - Details

• The SAP error message /ACCGO/CAS_FLLW_MSG450 indicates that there is an issue with selecting application documents that involve different vendors. This error typically arises in the context of financial accounting or document processing where the system expects all selected documents to be associated with the same vendor.
  
  Cause:
  The primary cause of this error is that the application is trying to process multiple documents that are linked to different vendors. In scenarios where a specific vendor is expected (for example, in a payment run or a reconciliation process), the system enforces a rule that all selected documents must belong to the same vendor to ensure consistency and correctness in processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Selected Documents: Check the documents you have selected for processing. Ensure that all of them are associated with the same vendor. You can do this by reviewing the vendor information in each document.
  
  
  Deselect Inconsistent