How To Fix /ACCGO/CAS_FLLW_MSG094 - Total applied qty &1 is not between tolerance eval. qtys of &2 and &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 094

• Message text: Total applied qty &1 is not between tolerance eval. qtys of &2 and &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG094 - Total applied qty &1 is not between tolerance eval. qtys of &2 and &3 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG094 indicates that there is a discrepancy between the total applied quantity and the defined tolerance limits for a particular transaction or process. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting or internal orders.
  Cause:
  The error message is triggered when the total applied quantity (e.g., the quantity of goods or services that have been posted) does not fall within the specified tolerance limits. The message provides three key pieces of information:
  
  &1: The total applied quantity.
  &2: The lower tolerance limit.
  &3: The upper tolerance limit.
  
  This situation can occur due to various reasons, such as:
  
  Incorrect Data Entry: The quantity entered may be incorrect or not aligned with the expected values.
  Tolerance Settings: The tolerance limits set in the system may be too strict or not aligned with the business requirements.
  Configuration Issues: There may be issues with the configuration of the relevant cost objects or processes in SAP.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify the Applied Quantity:
  
  Check the total applied quantity that is being posted. Ensure that it is correct and matches the expected values.
  
  
  
  Review Tolerance Settings:
  
  Navigate to the configuration settings for tolerance limits in the relevant module (e.g., CO). Ensure that the tolerance limits are set appropriately for your business needs.
  You can adjust the tolerance limits if they are too strict or not suitable for the current transaction.
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction or document that triggered the error. Look for any data entry mistakes that may have led to the discrepancy.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to manage tolerance limits and related settings.
  
  
  
  Test Changes:
  
  After making any adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.