How To Fix /ACCGO/CAS_FLLW_MSG463 - Select single return application document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 463

  • Message text: Select single return application document

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG463 - Select single return application document ?

    The SAP error message /ACCGO/CAS_FLLW_MSG463 typically indicates an issue related to the selection of a return application document in the context of the SAP system, particularly in the area of financial accounting or logistics. This error can occur in various scenarios, such as during the processing of returns, adjustments, or when trying to access specific documents related to financial transactions.

    Cause:

    The error message usually arises due to one or more of the following reasons:

    1. Multiple Documents Found: The system has found multiple return application documents that match the selection criteria, and it requires a single document to proceed.
    2. Document Not Found: The specific return application document you are trying to access does not exist or has been deleted.
    3. Authorization Issues: The user may not have the necessary authorizations to view or process the return application document.
    4. Incorrect Selection Criteria: The criteria used to search for the return application document may be too broad or incorrectly specified.

    Solution:

    To resolve the error, you can take the following steps:

    1. Refine Selection Criteria: Ensure that the selection criteria you are using to find the return application document are specific enough to return a single document. This may involve adding more filters or parameters to your search.

    2. Check Document Existence: Verify that the return application document you are trying to access actually exists in the system. You can do this by using transaction codes like FB03 (Display Document) or MB03 (Display Material Document) to check for the document.

    3. Review Authorizations: Ensure that you have the necessary authorizations to access the return application document. If you suspect authorization issues, contact your SAP security team to verify your access rights.

    4. Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    5. Check for System Updates: Sometimes, the issue may be related to a bug in the system. Ensure that your SAP system is up to date with the latest patches and updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, MB03, VL03N, or others that may be related to the processing of return documents.
    • SAP Notes: Search for SAP Notes related to the error message /ACCGO/CAS_FLLW_MSG463 in the SAP Support Portal for any specific fixes or recommendations.
    • Documentation: Review SAP documentation related to return processing and financial document handling for best practices and troubleshooting tips.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker