How To Fix /ACCGO/CAS_FLLW_MSG478 - Select at least one document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 478

• Message text: Select at least one document

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_MSG478 - Select at least one document ?

  The SAP error message /ACCGO/CAS_FLLW_MSG478 Select at least one document typically occurs in the context of the SAP system when a user is trying to perform an action that requires at least one document to be selected, but none has been selected. This error is often encountered in modules related to financial accounting or document processing.
  Cause:
  
  No Document Selected: The most straightforward cause is that the user has not selected any document in the relevant transaction or screen.
  Filter Settings: Sometimes, the filter settings may be too restrictive, leading to no documents being displayed for selection.
  User Permissions: The user may not have the necessary permissions to view or select the documents.
  System Configuration: There may be configuration issues in the SAP system that prevent documents from being displayed or selected.
  
  Solution:
  
  Select a Document: Ensure that you select at least one document from the list before proceeding with the action you are trying to perform.
  Check Filters: Review and adjust any filters applied to the document list to ensure that documents are visible and selectable.
  User Permissions: Verify that you have the necessary permissions to access and select the documents. If not, contact your SAP administrator to adjust your permissions.
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to check for any configuration issues that may be affecting document visibility.
  Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the specific module being used (e.g., financial accounting, controlling).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with.
  Support: If the problem continues, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in the SAP system.