How To Fix /ACCGO/CAS_FLLW_MSG109 - Total applied qty &1 less than commodity item open qty &2; ufill scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 109

• Message text: Total applied qty &1 less than commodity item open qty &2; ufill scenario

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_MSG109 - Total applied qty &1 less than commodity item open qty &2; ufill scenario ?

  The SAP error message /ACCGO/CAS_FLLW_MSG109 indicates that there is a discrepancy between the total applied quantity and the open quantity for a commodity item in a specific scenario, often related to the U-Fill (unfilled) scenario in the context of commodity management or inventory management.
  Cause:
  This error typically arises when:
  
  The total quantity that has been applied (e.g., in a transaction or during a process) is less than the open quantity that is still available for that commodity item.
  There may be a mismatch in the data entry, such as incorrect quantities being entered during a transaction.
  There could be issues with the configuration of the commodity management module or the specific settings for the U-Fill scenario.
  There may be pending transactions or unprocessed documents that affect the open quantity.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Quantities: Check the quantities involved in the transaction. Ensure that the total applied quantity is correctly entered and matches the expected values.
  
  
  Review Open Quantities: Look at the open quantities for the commodity item in question. You can do this by checking the inventory or commodity management reports to see if there are any discrepancies.
  
  
  Check Transaction History: Review the transaction history for the commodity item to identify any previous transactions that may not have been processed correctly or that could be affecting the current state.
  
  
  Adjust Entries: If you find that the applied quantity is indeed less than the open quantity, you may need to adjust your entries to ensure they are consistent. This could involve correcting the applied quantity or addressing any outstanding transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the commodity management module and the U-Fill scenario for additional guidance.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches or updates that could resolve underlying issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze inventory and commodity management, such as MB52 (List Warehouse Stocks on Hand) or MC.9 (Inventory Analysis).
  Configuration Settings: Review the configuration settings for commodity management in your SAP system to ensure they are set up correctly for your business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.