How To Fix /ACCGO/CAS_FLLW_MSG547 - Plant 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: 547

• Message text: Plant 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.

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_MSG547 - Plant is not the same in the selected appl. docs ?

  The SAP error message /ACCGO/CAS_FLLW_MSG547 Plant is not the same in the selected appl. docs typically occurs in the context of financial accounting or controlling when there is a mismatch in the plant information across different application documents. This error is often encountered during processes such as document posting, transfer, or reconciliation where multiple documents are involved.
  Cause:
  The primary cause of this error is that the application documents being processed (such as invoices, purchase orders, or other financial documents) reference different plants. In SAP, each plant is a distinct organizational unit, and certain transactions require that all related documents reference the same plant to ensure consistency in accounting and reporting.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Documents: Check the application documents that are being processed together. You can usually find this information in the error message details or by reviewing the transaction logs.
  
  
  Verify Plant Information: For each document, verify the plant information. You can do this by navigating to the relevant transaction (e.g., display invoice, display purchase order) and checking the plant field.
  
  
  Correct the Mismatch: 
  
  If the documents are supposed to reference the same plant, you may need to adjust the plant information in one or more of the documents to ensure they match.
  If the documents are meant to reference different plants, you may need to separate the processing of these documents so that they are not processed together.
  
  
  
  Reprocess the Transaction: After making the necessary adjustments, attempt to reprocess the transaction that triggered the error.
  
  
  Consult Documentation: If you are unsure about the correct plant assignments, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), ME23N (Display Purchase Order), or MIRO (Invoice Verification) to check the documents involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the documents in question.
  Training and Documentation: If this error occurs frequently, consider providing training or creating documentation for users to help them understand how to avoid plant mismatches in the future.
  
  By following these steps, you should be able to resolve the error and continue with your SAP processes.