/ACCGO/CAS_FLLW_MSG879 - FAD counter party &1 and RAD counter party &2 are not same

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 879

• Message text: FAD counter party &1 and RAD counter party &2 are not same

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG879 - FAD counter party &1 and RAD counter party &2 are not same ?

  The SAP error message /ACCGO/CAS_FLLW_MSG879 indicates a mismatch between the FAD (Financial Accounting Document) counterparty and the RAD (Reconciliation Accounting Document) counterparty in a financial transaction. This error typically arises in the context of financial accounting processes, particularly when dealing with intercompany transactions or reconciliations.
  Cause:
  
  Counterparty Mismatch: The primary cause of this error is that the counterparty specified in the FAD does not match the counterparty specified in the RAD. This can happen due to data entry errors, incorrect configuration, or issues in the transaction processing logic.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to discrepancies in how counterparties are defined or processed.
  Data Integrity Issues: If there are inconsistencies in the master data for the counterparties involved, this can lead to mismatches during transaction processing.
  
  Solution:
  
  Verify Counterparty Data: Check the details of both the FAD and RAD to ensure that the counterparties are correctly defined and match each other. This includes verifying the account numbers, names, and any other relevant identifiers.
  Correct Transaction Entries: If the mismatch is due to incorrect data entry, correct the entries in the relevant documents to ensure that the counterparties match.
  Review Configuration Settings: If the issue persists, review the configuration settings related to financial accounting and reconciliation processes to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as there may be additional context or steps specific to your version of SAP.
  Engage Technical Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with SAP experts who can provide deeper insights into the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display).
  Master Data Management: Ensure that the master data for the counterparties is correctly maintained in the system, as this can prevent similar issues in the future.
  Testing: After making corrections, perform testing to ensure that the changes have resolved the issue and that transactions can be processed without further errors.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /ACCGO/CAS_FLLW_MSG879.