How To Fix /ACCGO/CAS_FLLW_MSG283 - Preliminary overapply tolerance rule for FROM &% is evaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 283

• Message text: Preliminary overapply tolerance rule for FROM &% 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_MSG283 - Preliminary overapply tolerance rule for FROM &% is evaluated ?

  The SAP error message /ACCGO/CAS_FLLW_MSG283 indicates that there is a preliminary evaluation of an over-application tolerance rule for a specific account or transaction. This message typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and financial transactions.
  Cause:
  The error message is triggered when the system evaluates a tolerance rule for over-application during the processing of a financial transaction. This can occur due to several reasons, including:
  
  Tolerance Limits: The transaction exceeds the predefined tolerance limits set for over-application in the system.
  Configuration Issues: There may be incorrect or missing configuration settings related to tolerance limits in the financial or controlling settings.
  Data Entry Errors: Incorrect data entry in the transaction that leads to an over-application scenario.
  Account Settings: The specific account involved may have specific settings that trigger this message.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Tolerance Settings:
  
  Check the tolerance limits configured in the system for the relevant accounts. You can do this in the configuration settings under Financial Accounting (FI) or Controlling (CO).
  Adjust the tolerance limits if necessary to accommodate the transaction.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data for any errors or inconsistencies. Ensure that all amounts and account assignments are correct.
  If the transaction is being processed in a batch, check if other transactions in the batch are causing the over-application.
  
  
  
  Check Account Configuration:
  
  Verify the configuration of the specific account involved in the transaction. Ensure that it is set up correctly to handle the expected transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  
  
  Testing:
  
  If changes are made to the configuration or transaction data, perform tests to ensure that the error does not recur.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as OBBZ for tolerance groups or OKKP for controlling area settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.