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)

Self-Explanatory Message

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/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