How To Fix /ACCGO/CAS_FLLW_MSG544 - Selected appl. docs vendor is not same

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 544

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG544 - Selected appl. docs vendor is not same ?

  The SAP error message /ACCGO/CAS_FLLW_MSG544 Selected appl. docs vendor is not same typically occurs in the context of financial accounting or controlling processes, particularly when dealing with application documents that involve multiple vendors. This error indicates that the selected application documents have different vendor entries, which is not allowed for the operation you are trying to perform.
  Cause:
  
  Multiple Vendors: The application documents you are trying to process or post involve different vendors. This can happen if you are trying to consolidate or process transactions that should be linked to a single vendor.
  Data Entry Error: There may have been an error in data entry where documents related to different vendors were selected inadvertently.
  Configuration Issues: There might be configuration settings in the SAP system that enforce vendor consistency for certain transactions.
  
  Solution:
  
  Check Selected Documents: Review the application documents you have selected for processing. Ensure that all documents pertain to the same vendor. If they do not, you will need to select documents that are associated with a single vendor.
  Re-select Documents: If you find that you have selected documents from multiple vendors, go back and re-select the documents that belong to the same vendor.
  Review Vendor Master Data: Ensure that the vendor master data is correctly maintained and that there are no discrepancies that could lead to confusion.
  Consult Documentation: Check the SAP documentation or help files related to the specific transaction you are trying to perform for any additional requirements or restrictions regarding vendor selection.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., FB01 for document posting, FBL1N for vendor line items).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting, as restrictions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.