How To Fix /ACCGO/CAS_APPL_MSG126 - No Underfill is generated as quantity is beyond tolerance at FDI set

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 126

• Message text: No Underfill is generated as quantity is beyond tolerance at FDI set

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_APPL_MSG126 - No Underfill is generated as quantity is beyond tolerance at FDI set ?

  The SAP error message /ACCGO/CAS_APPL_MSG126 indicates that no underfill is generated because the quantity involved exceeds the defined tolerance levels in the FDI (Financial Data Interface) settings. This error typically arises in the context of financial transactions or inventory management where underfill (the difference between the expected quantity and the actual quantity) is being calculated.
  Cause:
  
  Tolerance Settings: The system has defined tolerance levels for underfill calculations, and the quantity being processed exceeds these limits.
  Data Entry Errors: There may be incorrect data entry or discrepancies in the quantities being reported.
  Configuration Issues: The configuration settings for the FDI or related modules may not be set up correctly, leading to this error.
  Business Process Changes: Changes in business processes or policies regarding inventory management or financial reporting may not have been reflected in the system settings.
  
  Solution:
  
  
  Review Tolerance Settings: Check the tolerance settings in the FDI configuration. You may need to adjust the tolerance levels to allow for the quantities being processed.
  
  Navigate to the relevant configuration settings in SAP and review the tolerance levels for underfill.
  
  
  
  Verify Data Entry: Ensure that the quantities entered in the system are accurate and reflect the actual situation. Correct any discrepancies found.
  
  
  Check Configuration: Review the configuration of the FDI and related modules to ensure they are set up correctly. This may involve consulting with your SAP Basis or configuration team.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Testing: After making any changes, conduct tests to ensure that the error does not recur and that the system behaves as expected.
  
  
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration settings.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.