How To Fix /ACCGO/CAS_FLLW_MSG279 - Preliminary overapply tolerance and preliminary underfill tolerance rules

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 279

• Message text: Preliminary overapply tolerance and preliminary underfill tolerance rules

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG279 - Preliminary overapply tolerance and preliminary underfill tolerance rules ?

  The SAP error message /ACCGO/CAS_FLLW_MSG279 typically relates to the application of tolerance rules in the context of financial accounting or controlling processes, particularly in the area of cost accounting or project management. This error indicates that there are issues with the preliminary overapply tolerance and preliminary underfill tolerance rules in the system.
  Cause:
  
  Tolerance Settings: The error may arise due to the configuration of tolerance settings in the system. If the overapply or underfill tolerances are set too strict, it may lead to this error when actual costs deviate from planned costs beyond the defined thresholds.
  Data Entry Issues: Incorrect or inconsistent data entries in the relevant documents (like purchase orders, invoices, etc.) can also trigger this error.
  Configuration Issues: There may be issues with the configuration of the controlling area or the specific settings for the cost object (like internal orders, projects, etc.).
  Business Process Changes: Changes in business processes or accounting practices that have not been reflected in the system configuration can lead to this error.
  
  Solution:
  
  
  Review Tolerance Settings: Check the tolerance settings for overapply and underfill in the configuration. You may need to adjust these settings to allow for greater flexibility in the application of tolerances.
  
  Navigate to the relevant configuration path in SAP (usually under Controlling or Project System settings) and review the tolerance limits.
  
  
  
  Data Validation: Ensure that all relevant data entries are correct and consistent. Validate the documents that are causing the error to ensure that they meet the required criteria.
  
  
  Configuration Check: Review the configuration of the controlling area and ensure that all settings are appropriate for your business processes. This may involve checking the settings for cost centers, internal orders, or projects.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  
  
  Testing: After making any changes, conduct tests to ensure that the error is resolved and that the system behaves as expected.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OKKP (Controlling Area Settings)
  KOB1 (Display Actual Line Items)
  CJ20N (Project Management)
  
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials or controlling.