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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/CAS_FLLW_MSG108 Total applied qty &1 is not lower than tolerance eval. quantity of &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_FLLW_MSG107 Evaluation to automatically apply rule performed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_FLLW_MSG110 No accumulated and own contract found for the vendor and material
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_FLLW_MSG111 Spot request already exists for appl. doc. &1, appl. item &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.