How To Fix /ACCGO/CAS_FLLW_MSG172 - Split application failed; lack of available qty on the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 172

• Message text: Split application failed; lack of available qty on the contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG172 - Split application failed; lack of available qty on the contract ?

  The SAP error message /ACCGO/CAS_FLLW_MSG172 indicates that a split application has failed due to a lack of available quantity on the contract. This error typically occurs in the context of contract management or when dealing with contract-related transactions in SAP, particularly in the area of account assignment or cost allocation.
  Cause:
  
  
  Insufficient Quantity: The primary cause of this error is that the quantity required for the split application exceeds the available quantity specified in the contract. This can happen if:
  
  The contract has not been fully funded or has a limited quantity available.
  There are other transactions that have already consumed the available quantity.
  The quantity being requested for the split is incorrectly calculated or exceeds the limits set in the contract.
  
  
  
  Contract Status: The contract may be in a status that does not allow for further allocations or modifications.
  
  
  Configuration Issues: There may be configuration issues in the system that affect how quantities are managed or allocated against contracts.
  
  
  Solution:
  
  
  Check Contract Availability: Review the contract in question to ensure that there is sufficient available quantity. You can do this by:
  
  Navigating to the contract in SAP and checking the available quantities.
  Ensuring that the contract is active and not in a status that restricts further transactions.
  
  
  
  Adjust Quantity: If the requested quantity exceeds the available quantity, consider adjusting the quantity in your transaction to match the available amount.
  
  
  Review Related Transactions: Check for any other transactions that may have consumed the available quantity. This includes reviewing any recent postings or allocations against the contract.
  
  
  Contract Modifications: If necessary, you may need to modify the contract to increase the available quantity or to change its status to allow for further transactions.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing contracts and allocations to ensure compliance with procedures.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional expert who specializes in contract management within SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME32K (Change Contract) to review contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to view and modify contracts in SAP, as lack of access can also lead to issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.