How To Fix /ACCGO/CAS_FLLW_MSG811 - Please enter contracts of same side as that of application document(s)


/ACCGO/CAS_FLLW_MSG811 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 811

  • Message text: Please enter contracts of same side as that of application document(s)

  • 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_MSG811 - Details

  • The SAP error message /ACCGO/CAS_FLLW_MSG811 typically occurs in the context of contract accounting or financial document processing. This error indicates that there is a mismatch between the contracts being processed and the application documents (such as invoices or payment documents) in terms of their "side" (debit or credit).
    
    Cause: Contract Side Mismatch: The error arises when the system detects that the contracts you are trying to process do not match the side of the application documents. For example, if the application document is a debit, the contracts should also be debit contracts. Incorrect Document Type: The document type of the application may not correspond to the expected contract type.
    Configuration Issues: There may be configuration settings in the contract accounting module that are not aligned with the business processes.
    Solution: Check Contracts: Verify that the contracts you are trying to process are of the same side (debit or credit) as the application documents. Ensure that you

    Already have an account? Login here!




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


/ACCGO/CAS_FLLW_MSG811 - 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