How To Fix /ACCGO/CAS_FLLW_MSG278 - Quantity is not within the residual limit

/ACCGO/CAS_FLLW_MSG278 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 278

• Message text: Quantity is not within the residual limit

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/ACCGO/CAS_FLLW_MSG278 - Details

• 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