How To Fix /ACCGO/CAS_FLLW_MSG546 - Material is not the same in the selected appl. docs

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 546

• Message text: Material is not the same in the selected appl. docs

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG546 - Material is not the same in the selected appl. docs ?

  The SAP error message /ACCGO/CAS_FLLW_MSG546 indicates that there is a discrepancy in the material data across different application documents. This typically occurs in the context of financial accounting or controlling when there are inconsistencies in the material master data or when trying to process transactions that involve multiple documents.
  Cause:
  
  Material Master Data Inconsistency: The material may have different attributes or settings in different application documents (e.g., purchase orders, invoices, etc.).
  Document Type Mismatch: The documents being processed may not be compatible with each other due to different document types or statuses.
  Data Entry Errors: Manual entry errors or incorrect data updates can lead to inconsistencies.
  Configuration Issues: Incorrect configuration in the system related to material management or financial accounting can lead to this error.
  
  Solution:
  
  Check Material Master Data: Verify the material master data for the materials involved in the transaction. Ensure that all relevant fields are consistent across the documents.
  Review Application Documents: Look at the application documents (e.g., purchase orders, invoices) to identify where the discrepancies lie. Check for differences in material numbers, descriptions, or other attributes.
  Correct Data Entry: If the issue is due to manual data entry, correct the entries in the relevant documents.
  Consult Configuration Settings: If the problem persists, consult with your SAP configuration team to ensure that the settings for material management and financial accounting are correctly configured.
  Use Transaction Codes: Utilize relevant transaction codes (like ME23N for purchase orders, MIRO for invoices) to review and correct the documents.
  SAP Notes and Support: Check for any SAP Notes related to this error message. Sometimes, SAP releases patches or notes that address specific issues.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with transaction codes related to material management and financial accounting, such as:
  
  ME21N (Create Purchase Order)
  ME22N (Change Purchase Order)
  MIRO (Invoice Verification)
  MIGO (Goods Movement)
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on material management and error handling.
  
  
  User Forums and Community: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the issue continues after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further analysis.