How To Fix /ACCGO/CAS_FLLW_MSG739 - Selected application document does not have the same attributes

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 739

• Message text: Selected application document does not have the same attributes

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_MSG739 - Selected application document does not have the same attributes ?

  The SAP error message /ACCGO/CAS_FLLW_MSG739 Selected application document does not have the same attributes typically occurs in the context of the SAP S/4HANA system, particularly when dealing with financial documents or applications that require certain attributes to match for processing.
  Cause:
  This error message indicates that the selected application document does not have the same attributes as the document you are trying to process or follow up on. The attributes in question could include:
  
  Document type
  Company code
  Fiscal year
  Currency
  Other relevant fields that are necessary for the processing of financial documents
  
  The mismatch in these attributes can prevent the system from allowing further actions, such as posting, clearing, or following up on the document.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Attributes: Review the attributes of both the selected application document and the document you are trying to process. Ensure that they match in terms of document type, company code, fiscal year, and any other relevant fields.
  
  
  Correct the Document: If you find discrepancies, you may need to correct the document attributes. This could involve changing the document type or ensuring that the company code and fiscal year are consistent.
  
  
  Use the Correct Document: If the document you are trying to process is not the correct one, select the appropriate document that matches the required attributes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the attributes required for the documents you are working with.
  
  
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in your SAP system to ensure that they are set up correctly for the types of documents you are processing.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you analyze or correct the documents, such as FB03 (Display Document), FB02 (Change Document), or others related to financial document processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  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 the cause of the error and take appropriate action to resolve it.