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

SAP Error Message - Details

• 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

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG811 - Please enter contracts of same side as that of application document(s) ?

  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 are not mixing contracts that are meant for different sides.
  Review Application Documents: Check the application documents to ensure they are correctly classified and that their types align with the contracts.
  Adjust Configuration: If necessary, review the configuration settings in the SAP system related to contract accounting. Ensure that the settings for document types and contract types are correctly aligned.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling contracts and application documents.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and financial document processing, such as FB60 (Enter Incoming Invoices) or FBL1N (Vendor Line Item Display).
  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 identify the root cause of the error and implement a solution to resolve it.