How To Fix /ACCGO/CAS_FLLW_MSG116 - Tolerance type per contract open qty being evaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 116

• Message text: Tolerance type per contract open qty being evaluated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG116 - Tolerance type per contract open qty being evaluated ?

  The SAP error message /ACCGO/CAS_FLLW_MSG116 typically relates to the evaluation of tolerance types in the context of contract management, particularly when dealing with open quantities in contracts. This error can occur in various scenarios, such as during the processing of contract-related transactions or when trying to post goods movements that are linked to contracts.
  Cause:
  The error message indicates that there is an issue with the tolerance type being evaluated for the open quantity of a contract. This could be due to several reasons, including:
  
  
  Tolerance Configuration: The tolerance types for the contract may not be properly configured in the system. This could mean that the system does not know how to handle the open quantity in relation to the defined tolerances.
  
  
  Contract Status: The contract may be in a status that does not allow for further processing, or the open quantity may exceed the allowed tolerance limits.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as incorrect quantities, missing information, or discrepancies between the contract and the actual goods movements.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the contract or the related transactions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tolerance Configuration:
  
  Navigate to the configuration settings for tolerance types in the SAP system.
  Ensure that the tolerance types are correctly defined and that they align with the business requirements.
  
  
  
  Review Contract Status:
  
  Check the status of the contract in question. Ensure that it is active and that there are no restrictions on processing.
  Verify the open quantities and ensure they are within the allowed limits.
  
  
  
  Validate Data:
  
  Review the contract details and related transactions for any inconsistencies or missing information.
  Ensure that the quantities in the contract match the quantities being processed in the transactions.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the actions related to the contract.
  If needed, consult with your SAP security team to verify and adjust user roles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the error message and its context.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the steps leading up to it.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and tolerances, such as ME33K (Display Contract) or ME31K (Create Contract).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.