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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 105
Message text: Tol. eval. not required; delivery qty &1 less than contract open qty &2
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/ACCGO/CAS_FLLW_MSG105
- Tol. eval. not required; delivery qty &1 less than contract open qty &2 ?The SAP error message
/ACCGO/CAS_FLLW_MSG105
indicates that a tolerance evaluation is not required because the delivery quantity is less than the open quantity of the contract. This message typically arises in the context of contract management and delivery processing within SAP, particularly in the area of logistics and procurement.Cause:
Delivery Quantity vs. Contract Quantity: The error occurs when the quantity being delivered (delivery qty) is less than the quantity that is still open on the contract (contract open qty). This situation suggests that the system does not need to perform a tolerance evaluation since the delivered quantity does not exceed the allowed limits of the contract.
Contract Configuration: The contract may have specific configurations or conditions that dictate how deliveries are processed, including tolerances for over-delivery or under-delivery.
Business Rules: There may be business rules in place that prevent the evaluation of tolerances when the delivery quantity is less than the open quantity.
Solution:
Review Delivery Quantity: Check the delivery quantity being processed. If it is indeed less than the open quantity of the contract, you may need to adjust your delivery to meet the contract requirements or confirm that the delivery is correct as per business needs.
Check Contract Status: Review the status of the contract to ensure that it is active and that the open quantity is correctly reflected. If there are discrepancies, you may need to update the contract or the delivery.
Adjust Tolerance Settings: If your business process requires tolerance evaluations even when the delivery quantity is less than the open quantity, you may need to adjust the tolerance settings in the contract or the related configuration in SAP.
Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding contract management and delivery processing to ensure compliance with business rules.
Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and business processes.
Related Information:
By following these steps, you should be able to address the error message and ensure that your delivery and contract processes are functioning as intended.
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