How To Fix /ACCGO/CAS_FLLW_MSG621 - Side is not the same in the selected application documents

/ACCGO/CAS_FLLW_MSG621 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 621

• Message text: Side is not the same in the selected application documents

Self-Explanatory Message

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/ACCGO/CAS_FLLW_MSG621 - Details

• The SAP error message /ACCGO/CAS_FLLW_MSG621 indicates that there is a mismatch in the "side" (debit or credit) of the selected application documents in the context of financial accounting or document processing. This error typically arises when trying to process or reconcile documents that are expected to have matching sides but do not.
  
  Cause:
  
  Mismatched Document Types: The documents you are trying to process may belong to different types or categories that do not align in terms of their accounting sides.
  Incorrect Document Selection: You may have selected documents that are not meant to be processed together, leading to a side mismatch.
  Data Entry Errors: There could be errors in the data entry of the documents, such as incorrect amounts or sides being assigned.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected processing rules for the documents.
  
  
  Solution:
  
  Review Selected Documents: Check the documents you have selected for