How To Fix /ACCGO/CAS_FLLW_MSG140 - Quantity type on which the &1 has to be multiplied with is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 140

• Message text: Quantity type on which the &1 has to be multiplied with is &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG140 - Quantity type on which the &1 has to be multiplied with is &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG140 typically indicates an issue related to quantity types in the context of the SAP system, particularly in the area of accounting or logistics. The message suggests that there is a mismatch or an issue with the quantity type that is being used in a calculation or operation.
  Cause:
  The error message is triggered when the system expects a specific quantity type for a calculation, but the provided quantity type does not match the expected one. This can happen due to various reasons, such as:
  
  Incorrect Configuration: The quantity type may not be properly configured in the system.
  Data Entry Error: The user may have entered an incorrect quantity type in the transaction.
  Master Data Issues: The master data related to the materials or products may not be set up correctly, leading to mismatches in expected quantity types.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling quantity types correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for quantity types in the relevant modules (e.g., Material Management, Production Planning, etc.) to ensure they are set up correctly.
  
  
  Verify Data Entry: Ensure that the quantity type entered in the transaction is correct and matches the expected type. If necessary, consult the documentation or help resources for the specific transaction.
  
  
  Review Master Data: Check the master data for the materials or products involved in the transaction. Ensure that the quantity types are correctly defined and consistent.
  
  
  Debug Custom Code: If there are any custom developments, review the code to ensure that it correctly handles quantity types and does not introduce any mismatches.
  
  
  Consult Documentation: Look for SAP Notes or documentation related to this specific error message for additional guidance or known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to quantity management, such as MM01 (Create Material), MM02 (Change Material), and others that may be relevant to your situation.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.