How To Fix /ACCGO/DFW_WRKC195 - Multiple selections possible with same document type only

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 195

• Message text: Multiple selections possible with same document type only

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC195 - Multiple selections possible with same document type only ?

  The SAP error message /ACCGO/DFW_WRKC195 indicates that there is an issue with the selection of documents in a specific context, typically related to the Document Flow Workbench or similar functionalities in SAP. The message states that multiple selections are only possible with the same document type, which means that the system is expecting you to select documents of the same type for processing.
  Cause:
  
  Mixed Document Types: The error usually occurs when you attempt to select multiple documents of different types (e.g., invoices, purchase orders, etc.) in a single operation where the system expects them to be of the same type.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the selection of different document types together.
  User Input Error: The user may have inadvertently selected documents of different types when the system requires uniformity.
  
  Solution:
  
  Check Document Types: Review the documents you are trying to select. Ensure that all selected documents are of the same type. If they are not, deselect the documents that do not match the type of the others.
  Review Selection Criteria: If you are using a selection screen or criteria, ensure that it is set up to filter for a single document type.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or module you are working with to understand the requirements for document selection.
  Configuration Review: If you believe the configuration might be causing the issue, consult with your SAP Basis or configuration team to review the settings related to document types and selection criteria.
  User Training: If this is a recurring issue, consider providing training or guidelines to users on how to properly select documents in the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to document processing, such as those in the Financial Accounting (FI) or Controlling (CO) modules.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  Support Forums: Consider searching SAP Community forums or other support platforms for similar issues faced by other users, as they may provide insights or workarounds.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.