/ACCGO/CAS_FLLW_MSG867 - Side &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 867

• Message text: Side &1 is not valid

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG867 - Side &1 is not valid ?

  The SAP error message /ACCGO/CAS_FLLW_MSG867 Side &1 is not valid typically occurs in the context of the SAP Accounting and Financials module, particularly when dealing with financial documents or transactions that involve side entries (like debit and credit sides).
  Cause:
  
  
  Invalid Side Entry: The error indicates that the side specified (either debit or credit) is not valid. This could be due to:
  
  A typo or incorrect entry in the transaction.
  The side being referenced does not exist in the current context (e.g., trying to reference a side that has not been defined or is not applicable).
  Configuration issues in the system where the side definitions are not properly set up.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect master data related to the accounts involved.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the specified side.
  
  
  Solution:
  
  
  Check the Entry: Review the transaction or document where the error occurred. Ensure that the side (debit or credit) is correctly specified and valid for the context.
  
  
  Validate Master Data: Ensure that the master data for the accounts involved is correctly set up. This includes checking the account types, validity periods, and any related configurations.
  
  
  Configuration Review: If you have access, check the configuration settings in the SAP system related to the financial transactions. Ensure that all necessary settings for sides are correctly defined.
  
  
  Authorization Check: Verify that the user has the necessary permissions to perform the transaction. If not, contact your SAP security administrator to adjust the authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its context. This can provide insights into any additional checks or configurations that may be required.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 for general ledger postings or FBL1N for vendor line items.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.