How To Fix /ACCGO/BR_UIS013 - Overfill error

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 013

• Message text: Overfill error

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS013 - Overfill error ?

  The SAP error message /ACCGO/BR_UIS013 typically relates to an overfill situation in the context of the SAP system, particularly in the area of financial accounting or inventory management. This error can occur when the system detects that the quantity being processed exceeds the allowed limits or predefined thresholds.
  Cause:
  
  Quantity Exceeds Limits: The most common cause of this error is that the quantity being entered or processed exceeds the maximum allowable limit set in the system.
  Configuration Issues: There may be configuration settings in the system that define maximum quantities for certain transactions or materials.
  Data Entry Errors: Users may inadvertently enter incorrect quantities during transactions, leading to an overfill situation.
  Batch Management: If batch management is enabled, the error may arise from incorrect batch quantities being processed.
  
  Solution:
  
  Check Quantity Limits: Review the quantity limits set in the system for the specific transaction or material. Adjust the limits if necessary, based on business requirements.
  Correct Data Entry: Ensure that the quantities being entered are accurate and within the allowed limits. Double-check the data entry for any mistakes.
  Review Configuration Settings: If the error persists, consult with your SAP configuration team to review the settings related to inventory management or financial transactions to ensure they are correctly configured.
  Batch Management Review: If applicable, check the batch management settings to ensure that the batch quantities are correctly defined and that the correct batch is being used in the transaction.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the area where the error occurs (e.g., MIGO for goods movements, MIRO for invoice verification).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction without encountering limits.
  SAP Community and Forums: Engage with the SAP community or forums for additional insights and solutions from other users who may have encountered the same error.
  Testing in Development Environment: If changes are made to configuration or limits, test the changes in a development or quality assurance environment before applying them to production.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.