How To Fix /ACCGO/CAS_FLLW_MSG810 - Please select application document(s) of same side

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 810

• Message text: Please select application document(s) of same side

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG810 - Please select application document(s) of same side ?

  The SAP error message /ACCGO/CAS_FLLW_MSG810 typically occurs in the context of the SAP system when dealing with application documents that are related to financial accounting or controlling processes. This error message indicates that the user needs to select application documents that are on the same side, which usually refers to the need for consistency in the selection of documents for processing.
  Cause:
  
  Inconsistent Document Selection: The error is often triggered when the user attempts to process or analyze documents that are not aligned in terms of their side (e.g., debit vs. credit).
  Data Entry Errors: There may be a mistake in the way documents were entered or selected, leading to a mismatch.
  Configuration Issues: There could be configuration settings in the SAP system that enforce certain rules about document selection.
  
  Solution:
  
  Review Document Selection: Ensure that you are selecting documents that are on the same side (either all debits or all credits). Check the document types and their respective sides.
  Check for Data Entry Errors: Go through the entries to confirm that there are no mistakes in the document numbers or types being selected.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or technical team to review the configuration settings related to document processing.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process (e.g., FB03 for displaying documents, FB50 for general ledger posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and process the documents in question.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.