How To Fix /ACCGO/SPOT_CONT_MSG103 - Side &1 of selected template is irrelevant for selected app docs

/ACCGO/SPOT_CONT_MSG103 - Overview

• Message type: E = Error

• Message class: /ACCGO/SPOT_CONT_MSG -

• Message number: 103

• Message text: Side &1 of selected template is irrelevant for selected app docs

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SPOT_CONT_MSG103 - Side &1 of selected template is irrelevant for selected app docs ?

  The SAP error message /ACCGO/SPOT_CONT_MSG103 indicates that there is an issue with the selected template in relation to the application documents you are trying to process. Specifically, the message states that "Side &1 of selected template is irrelevant for selected app docs," where &1 represents a specific side (e.g., debit or credit) of the template that is not applicable to the selected application documents.
  
  Cause:
  
  Template Configuration: The template you are using may not be configured correctly for the type of application documents you are trying to process. This could be due to mismatched account types, document types, or other configuration settings.
  Document Type Mismatch: The application documents you are trying to process may not correspond to the sides defined in the template. For example, if the template is set up for a specific type of transaction (like a credit transaction), but you are trying to use it for a debit transaction, this