How To Fix /ACCGO/CAS_APPL_MSG129 - Single overfill flag set in contract &1 &2, only single overfill allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_APPL_MSG -

• Message number: 129

• Message text: Single overfill flag set in contract &1 &2, only single overfill allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_APPL_MSG129 - Single overfill flag set in contract &1 &2, only single overfill allowed ?

  The SAP error message /ACCGO/CAS_APPL_MSG129 indicates that there is a conflict in the configuration of a contract related to overfill settings. Specifically, it states that a "single overfill flag" is set in the contract, but the system has detected that multiple overfills are being attempted, which is not allowed.
  Cause:
  
  Contract Configuration: The contract in question has been configured to allow only a single overfill. This means that the system expects only one instance of overfill to be processed for that contract.
  Multiple Overfill Attempts: The error occurs when there is an attempt to process more than one overfill for the same contract, which violates the contract's configuration.
  
  Solution:
  
  Review Contract Settings: Check the contract settings in the SAP system to confirm that the "single overfill" flag is indeed set. You can do this by navigating to the contract details in the relevant module (e.g., Contract Management).
  Adjust Overfill Attempts: If you need to process multiple overfills, you may need to change the contract settings to allow for multiple overfills. This may involve:
  
  Modifying the contract to remove the single overfill restriction.
  Creating a new contract that allows for multiple overfills if the original contract cannot be modified.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on contract management and overfill settings to ensure compliance with business rules.
  Contact Support: If you are unsure about making changes to the contract settings, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access contract details, such as ME33K (Display Contract) or ME32K (Change Contract).
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Testing: After making any changes, ensure to test the contract processing to confirm that the error does not reoccur.
  
  By following these steps, you should be able to resolve the error and ensure that your contract processing aligns with the intended configuration.