How To Fix /ACCGO/CAS_FLLW_MSG149 - Reversed QREP DPQS/tol. schedules for appl. ID &1, ver. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 149

• Message text: Reversed QREP DPQS/tol. schedules for appl. ID &1, ver. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG149 - Reversed QREP DPQS/tol. schedules for appl. ID &1, ver. &2 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG149 typically relates to issues with the Reversed QREP (Quality Reporting) for DPQS (Demand Planning and Quality System) or tolerance schedules in the context of application ID and version. This error can occur in various scenarios, particularly when there are inconsistencies or issues with the data being processed in the system.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the application ID and version specified. This could be due to missing or incorrect entries in the database.
  Configuration Issues: There may be configuration issues in the system that prevent the proper processing of the QREP or tolerance schedules.
  Version Mismatch: The application ID and version specified in the error message may not match the expected values in the system, leading to processing failures.
  Reversal Issues: If there are issues with reversing a previous transaction or report, this can trigger the error.
  
  Solution:
  
  Check Data Consistency: Verify the data related to the application ID and version. Ensure that all necessary entries are present and correct.
  Review Configuration: Check the configuration settings for the QREP and tolerance schedules. Ensure that they are set up correctly and align with the expected parameters.
  Validate Application ID and Version: Confirm that the application ID and version specified in the error message are correct and exist in the system.
  Reprocess Transactions: If the error is related to a reversal, try to reprocess the transactions or reports that are causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may resolve the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to QREP and DPQS, such as /ACCGO/QREP or /ACCGO/DPQS, to help in troubleshooting.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.