/ACCGO/CAS_FLLW_MSG450 - Select application documents with the same vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 450

• Message text: Select application documents with the same vendor

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG450 - Select application documents with the same vendor ?

  The SAP error message /ACCGO/CAS_FLLW_MSG450 indicates that there is an issue with selecting application documents that involve different vendors. This error typically arises in the context of financial accounting or document processing where the system expects all selected documents to be associated with the same vendor.
  Cause:
  The primary cause of this error is that the application is trying to process multiple documents that are linked to different vendors. In scenarios where a specific vendor is expected (for example, in a payment run or a reconciliation process), the system enforces a rule that all selected documents must belong to the same vendor to ensure consistency and correctness in processing.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Selected Documents: Check the documents you have selected for processing. Ensure that all of them are associated with the same vendor. You can do this by reviewing the vendor information in each document.
  
  
  Deselect Inconsistent Documents: If you find that some documents are linked to different vendors, deselect those documents and only select the ones that belong to the same vendor.
  
  
  Group by Vendor: If you need to process documents for multiple vendors, consider grouping them by vendor and running the process separately for each group.
  
  
  Check Vendor Master Data: Ensure that the vendor master data is correctly maintained and that there are no discrepancies that could lead to confusion in document selection.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with (e.g., Accounts Payable, Financial Accounting) for any additional guidelines or restrictions related to document processing.
  
  
  Contact Support: If the issue persists and you are unable to identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process you are working on (e.g., F110 for automatic payment transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error and proceed with your document processing in SAP.