How To Fix /ACCGO/CAS_FLLW_MSG553 - Select at least 2 items for sorting

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 553

• Message text: Select at least 2 items for sorting

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_MSG553 - Select at least 2 items for sorting ?

  The SAP error message /ACCGO/CAS_FLLW_MSG553 with the description "Select at least 2 items for sorting" typically occurs in the context of the SAP system when a user is trying to perform a sorting operation that requires at least two items to be selected. This error is often encountered in applications related to financial accounting or controlling, particularly when dealing with lists or reports that involve multiple entries.
  Cause:
  
  Insufficient Selection: The primary cause of this error is that the user has selected fewer than two items in a list or report where sorting is required. The system expects at least two items to perform a sorting operation.
  User Interface Limitation: The interface or transaction being used may have specific requirements for sorting that necessitate multiple selections.
  
  Solution:
  
  Select Additional Items: To resolve the error, ensure that you select at least two items in the list or report before attempting to sort. This can usually be done by holding down the Ctrl key (or Command key on Mac) while clicking on the items you wish to select.
  Check Sorting Options: Review the sorting options available in the application. Sometimes, there may be specific criteria or settings that need to be adjusted to allow for sorting.
  Consult Documentation: If the issue persists, refer to the SAP documentation or help resources related to the specific transaction or application you are using. There may be additional requirements or steps needed to perform the sorting operation.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or similar.
  User Training: Ensure that users are trained on how to properly select multiple items in SAP to avoid this error in the future.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue or provide additional guidance on sorting functionalities.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.