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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 108
Message text: Total applied qty &1 is not lower than tolerance eval. quantity of &2
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/ACCGO/CAS_FLLW_MSG108
- Total applied qty &1 is not lower than tolerance eval. quantity of &2 ?The SAP error message
/ACCGO/CAS_FLLW_MSG108 Total applied qty &1 is not lower than tolerance eval. quantity of &2
typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and the application of tolerance limits for certain transactions.Cause:
This error indicates that the total quantity applied (represented by
&1
) exceeds the defined tolerance evaluation quantity (represented by&2
). In other words, the system is enforcing a rule that the quantity applied to a particular transaction must be lower than a specified tolerance limit. This is often related to processes such as:
To resolve this error, you can take the following steps:
Review Tolerance Settings: Check the tolerance settings in the configuration for the relevant cost object (e.g., internal orders, cost centers). You may need to adjust the tolerance limits to allow for the applied quantity.
Adjust Applied Quantity: If the applied quantity is indeed correct and should be processed, consider adjusting it to be within the tolerance limits. This may involve modifying the transaction or splitting it into smaller parts.
Consult Documentation: Review the SAP documentation or configuration guides related to the specific module you are working with. This can provide insights into how tolerance limits are set and managed.
Check for Configuration Errors: Ensure that there are no misconfigurations in the system that could be causing this error. This may involve checking the settings in the controlling area or the specific cost object.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration.
KOB1
(Order Actual Line Items) or KSB1
(Cost Centers: Actual Line Items).By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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