How To Fix /ACCGO/CAS_FLLW_MSG466 - FAD distributed quantity is less than RAD delivered quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 466

• Message text: FAD distributed quantity is less than RAD delivered quantity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG466 - FAD distributed quantity is less than RAD delivered quantity ?

  The SAP error message /ACCGO/CAS_FLLW_MSG466 indicates that there is a discrepancy between the distributed quantity of a Financial Accounting Document (FAD) and the delivered quantity of a related Receiving Accounting Document (RAD). This typically occurs in the context of logistics and financial integration, particularly when dealing with goods movements and their corresponding financial postings.
  Cause:
  The error arises when the system detects that the quantity being distributed in the FAD is less than the quantity that has been delivered and recorded in the RAD. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect quantities may have been entered during the creation of the FAD or RAD.
  Incomplete Transactions: The delivery process may not have been fully completed, leading to mismatched quantities.
  Configuration Issues: There may be issues with the configuration of the system that affect how quantities are calculated and posted.
  Timing Issues: If the FAD is created before the RAD is fully processed, it may lead to discrepancies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Quantities: Check the quantities in both the FAD and RAD. Ensure that the quantities match and that there are no data entry errors.
  Review Document Flow: Use transaction codes like MB03 (Display Material Document) or FB03 (Display Document) to review the document flow and ensure that all related documents are correctly posted.
  Reprocess Transactions: If there are incomplete transactions, you may need to reprocess them to ensure that all quantities are correctly updated.
  Adjust Configuration: If the issue is due to configuration, consult with your SAP Basis or configuration team to review the settings related to financial and logistics integration.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, FB60, and FB70 for handling goods movements and financial postings.
  SAP Documentation: Review SAP documentation related to the specific modules you are working with (e.g., MM, FI) for more detailed guidance on handling discrepancies.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.