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

SAP Error Message - Details

• 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

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_MSG622 - Application document &1 item &2 side is not the same as in the group ?

  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 (amounts, currencies, account assignments) match.
  
  
  Reconcile Differences: If discrepancies are found, correct the application document or the group document as necessary to ensure they align.
  
  
  Review Configuration: If the issue persists, check the configuration settings related to document processing and grouping in SAP. Ensure that they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like FB03 for document display) to analyze the documents involved and identify the source of the mismatch.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document processing, such as FB01 (Post Document), FB03 (Display Document), and others relevant to your specific SAP module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /ACCGO/CAS_FLLW_MSG622.