How To Fix /ACCGO/CAS_FLLW_MSG622 - Application document &1 item &2 side is not the same as in the group


/ACCGO/CAS_FLLW_MSG622 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 622

  • Message text: Application document &1 item &2 side is not the same as in the group

  • Show details Hide details


  • 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.


/ACCGO/CAS_FLLW_MSG622 - Details

  • The SAP error message /ACCGO/CAS_FLLW_MSG622 indicates a discrepancy between the application document and the group document in the context of financial accounting or controlling. This error typically arises in the context of document processing, where the item details in the application document do not match the corresponding details in the group document.
    
    Cause: Data Mismatch: The most common cause of this error is a mismatch in the data between the application document and the group document. This could be due to: Different amounts or currencies. Different account assignments or cost centers. Changes made to one document that were not reflected in the other. Incorrect Configuration: There may be configuration issues in the system that lead to inconsistencies in how documents are processed or grouped. User Error: Manual entry errors during document creation or posting can lead to discrepancies.
    Solution: Check Document Details: Review the details of both the application document and the group document. Ensure that all relevant fields

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/ACCGO/CAS_FLLW_MSG622 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author