How To Fix /ACCGO/CAS_FLLW_MSG543 - Selected appl. docs side is not same

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 543

• Message text: Selected appl. docs side is not same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG543 - Selected appl. docs side is not same ?

  The SAP error message /ACCGO/CAS_FLLW_MSG543 Selected appl. docs side is not same typically occurs in the context of financial accounting or controlling processes, particularly when dealing with application documents that are expected to have matching sides (debits and credits) but do not.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Mismatched Document Sides: The application documents selected for processing (e.g., in a reconciliation or clearing process) have different sides (e.g., one document is a debit and the other is a credit) that do not correspond correctly.
  
  
  Incorrect Document Selection: The user may have selected documents that are not intended to be paired together, leading to a mismatch.
  
  
  Data Entry Errors: There may be errors in the data entry process that resulted in incorrect postings or document entries.
  
  
  Configuration Issues: There could be issues with the configuration of the financial modules that are causing the system to misinterpret the document sides.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Selected Documents: Check the documents you have selected for processing. Ensure that they are intended to be paired together and that they have matching sides (debit and credit).
  
  
  Verify Document Types: Ensure that the document types you are working with are compatible and that they are meant to be processed together.
  
  
  Check for Data Entry Errors: Review the entries for any mistakes that may have led to the mismatch. Correct any discrepancies found.
  
  
  Consult with Finance Team: If you are unsure about the documents or the process, consult with your finance or accounting team to ensure that you are following the correct procedures.
  
  
  System Configuration: If the issue persists, it may be necessary to check the configuration settings in SAP related to financial accounting and document processing. This may require assistance from an SAP consultant or your IT department.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  Documentation: Review SAP documentation or user manuals related to financial accounting processes to understand the expected behavior and configurations.
  Training: Consider training sessions or workshops on SAP financial processes to better understand how to handle such errors in the future.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.