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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 278
Message text: Quantity is not within the residual limit
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/ACCGO/CAS_FLLW_MSG278
- Quantity is not within the residual limit ?The SAP error message
/ACCGO/CAS_FLLW_MSG278 Quantity is not within the residual limit
typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the follow-up process in the context of cost accounting or internal orders. This error indicates that the quantity being processed does not meet the defined residual limits set in the system.Cause:
- Residual Limit Settings: The error is often caused by the configuration of residual limits in the system. These limits are set to ensure that the quantities processed do not exceed predefined thresholds.
- Incorrect Quantity Entry: The quantity entered in the transaction may exceed the allowable limits defined for the specific cost object or internal order.
- Master Data Issues: There may be issues with the master data related to the cost object, such as incorrect settings or missing information.
- Transaction Type Restrictions: Certain transaction types may have specific restrictions that could lead to this error if the conditions are not met.
Solution:
- Check Residual Limit Configuration: Review the configuration settings for residual limits in the system. This can typically be done in the customizing settings under the Controlling module. Ensure that the limits are set appropriately for the relevant cost objects.
- Verify Quantity Entry: Double-check the quantity you are trying to enter. Ensure that it is within the allowable limits defined in the system.
- Review Master Data: Check the master data for the cost object or internal order to ensure that all necessary information is correctly maintained and that there are no discrepancies.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
KOB1
(Order Information System) or KSB1
(Cost Centers: Actual Line Items) to analyze the data related to the cost objects.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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