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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/CAS_FLLW_MSG621
Side is not the same in the selected application documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_FLLW_MSG620
Error in evaluating umbrella tolerance
What causes this issue? The current application document is applied to a CCAK umbrella trade and an error has occurred.System Response The system is...
/ACCGO/CAS_FLLW_MSG623
Error: Qty (&1) is pending and the partial rule is not set
What causes this issue? After the application of this load against possible contracts, some quantity &1 on the load is still left unapplied. Sinc...
/ACCGO/CAS_FLLW_MSG624
DPQS ID not found for date &1 material &2 TSW location &3 MOT &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.