How To Fix /ACCGO/CAS_FLLW_MSG108 - Total applied qty &1 is not lower than tolerance eval. quantity of &2


SAP Error Message - Details

  • 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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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    • Cost allocation
    • Internal orders
    • Activity allocations
    • Variance calculations

    Solution:

    To resolve this error, you can take the following steps:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. 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.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as KOB1 (Order Actual Line Items) or KSB1 (Cost Centers: Actual Line Items).
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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