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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG621 - Side is not the same in the selected application documents ?

  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 processing. Ensure that they are intended to be processed together and that they have matching sides (both should be either debit or credit).
  Verify Document Types: Ensure that the document types you are working with are compatible and that they are meant to be reconciled or processed together.
  Check for Data Entry Errors: Review the entries for any mistakes in the amounts or sides. Correct any discrepancies found.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to document processing and ensure they are correctly configured.
  Use Transaction Codes: Utilize relevant transaction codes (like FB03 for document display) to analyze the documents in question and understand their details better.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., Financial Accounting, Controlling) for more detailed information on document processing rules.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.