How To Fix /ACCGO/CAS_FLLW_MSG535 - Quantity of &1 &2 is stuck at delivery &3, item &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 535

• Message text: Quantity of &1 &2 is stuck at delivery &3, item &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG535 - Quantity of &1 &2 is stuck at delivery &3, item &4 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG535 indicates that there is a quantity of a specific material that is stuck at a delivery stage. This typically occurs in the context of logistics and inventory management, particularly when dealing with deliveries and stock movements.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Incomplete Delivery Processing: The delivery process may not have been completed properly, leading to quantities being stuck in a delivery status.
  Stock Transfer Issues: There may be issues with stock transfers, such as missing or incorrect stock transport orders.
  Open Deliveries: There could be open deliveries that have not been fully processed or confirmed.
  Inventory Management Errors: Errors in inventory management, such as incorrect postings or discrepancies in stock levels, can lead to this situation.
  System Configuration Issues: Incorrect configuration in the system related to delivery processing or inventory management can also cause this error.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  Check Delivery Status: Go to the delivery document mentioned in the error message and check its status. Ensure that all necessary steps have been completed.
  Complete or Cancel Deliveries: If the delivery is incomplete, complete the necessary steps. If it is no longer needed, consider canceling the delivery.
  Review Stock Levels: Check the stock levels for the material in question to ensure that they are accurate and that there are no discrepancies.
  Analyze Open Deliveries: Use transaction codes like VL03N (Display Delivery) to analyze any open deliveries that may be causing the issue.
  Check for Related Documents: Look for any related documents (e.g., purchase orders, sales orders) that may be affecting the delivery.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to delivery processing and inventory management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.