How To Fix /ACCGO/CAS_FLLW_MSG282 - Preliminary overapply tolerance rule for TO &% is evaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 282

• Message text: Preliminary overapply tolerance rule for TO &% is evaluated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG282 - Preliminary overapply tolerance rule for TO &% is evaluated ?

  The SAP error message /ACCGO/CAS_FLLW_MSG282 indicates that there is a preliminary evaluation of the overapply tolerance rule for a Transfer Order (TO). This message typically arises in the context of the SAP Advanced Compliance Reporting (ACR) or the SAP S/4HANA system when dealing with logistics and inventory management.
  Cause:
  The error message is triggered when the system evaluates the overapply tolerance rule for a transfer order, and it finds that the conditions for applying the tolerance have not been met. This can occur due to several reasons, including:
  
  
  Tolerance Settings: The tolerance settings for the transfer order may not be configured correctly. This includes the percentage or amount of tolerance that is allowed for overapplication.
  
  
  Transfer Order Data: The data associated with the transfer order may not align with the defined tolerance rules. This could include discrepancies in quantities, values, or other relevant fields.
  
  
  Configuration Issues: There may be issues in the configuration of the logistics execution or inventory management modules that affect how tolerances are applied.
  
  
  Business Process Changes: Changes in business processes or requirements that have not been reflected in the system settings can also lead to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tolerance Settings: Review the tolerance settings in the system. Ensure that the overapply tolerance rules are correctly defined and that they align with your business requirements.
  
  
  Review Transfer Order Data: Examine the specific transfer order that triggered the error. Check for any discrepancies in the quantities, values, or other relevant fields that may be causing the issue.
  
  
  Configuration Review: If necessary, consult with your SAP configuration team to review the settings related to logistics execution and inventory management. Ensure that all relevant configurations are in place and correctly set up.
  
  
  Testing: After making any changes, conduct tests to ensure that the tolerance rules are being applied correctly and that the error does not reoccur.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to transfer orders (e.g., LT03 for creating transfer orders, LT12 for confirming transfer orders) to help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.