How To Fix /ACCGO/CAS_FLLW_MSG590 - Cannot perform application; applied quantity is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 590

• Message text: Cannot perform application; applied quantity is zero

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG590 - Cannot perform application; applied quantity is zero ?

  The SAP error message /ACCGO/CAS_FLLW_MSG590 Cannot perform application; applied quantity is zero typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the application of costs or quantities in processes such as production, inventory management, or cost allocation.
  Cause:
  This error message indicates that an attempt is being made to apply a quantity (such as costs, materials, or resources) that is zero. This can happen due to several reasons, including:
  
  Incorrect Data Entry: The quantity being processed may have been incorrectly entered or calculated, resulting in a zero value.
  Missing or Incomplete Data: Required data for the transaction may be missing, leading to a situation where the system cannot determine a valid quantity to apply.
  Business Logic Constraints: The business rules defined in the system may prevent the application of zero quantities, as it does not make sense in the context of the business process.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for the transaction being performed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Input Values: Review the input values for the transaction to ensure that the quantity being applied is greater than zero. Correct any data entry errors.
  Review Related Documents: Check any related documents (such as purchase orders, production orders, or inventory records) to ensure that they have valid quantities and are properly linked to the transaction.
  Validate Business Logic: Ensure that the business logic and rules defined in the system allow for the transaction you are trying to perform. If necessary, consult with your SAP functional consultant to understand the constraints.
  Configuration Review: If the issue persists, review the configuration settings in the relevant modules (such as CO, MM, or PP) to ensure they are set up correctly. This may involve checking settings related to cost allocation, inventory management, or production processes.
  Consult Documentation: Refer to SAP documentation or knowledge base articles for any specific notes related to this error message. There may be patches or updates that address known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as MB1A, MB1B, CO01, or others related to inventory or cost management.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number or keywords in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to execute the action, as insufficient permissions can sometimes lead to unexpected errors.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and troubleshooting.