How To Fix /ACCGO/CAS_FLLW_MSG639 - Application document &1 is overfill case; setting FDI is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 639

• Message text: Application document &1 is overfill case; setting FDI is not allowed

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_MSG639 - Application document &1 is overfill case; setting FDI is not allowed ?

  The SAP error message /ACCGO/CAS_FLLW_MSG639 indicates that there is an issue with an application document that has been identified as an "overfill case." This typically occurs in the context of the SAP system's handling of financial documents, particularly in the area of cash management or financial accounting.
  Cause:
  The error message suggests that the application document in question has exceeded the allowed fill level, which means that the system has detected that the document's values or quantities surpass the predefined limits. This can happen due to various reasons, such as:
  
  Incorrect Data Entry: The values entered in the document may have been incorrectly calculated or inputted.
  Configuration Issues: The system settings or configurations may not allow for the current transaction due to business rules or constraints.
  Document Type Restrictions: Certain document types may have specific rules regarding overfilling or limits that are being violated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review the Document: Check the details of the application document (identified by &1 in the error message) to ensure that all values are correct and within the allowed limits.
  Adjust Values: If the document values are indeed too high, adjust them to comply with the system's requirements.
  Check Configuration: Review the configuration settings related to the document type and ensure that they are set up correctly to handle the expected values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling overfill cases and the associated settings.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes that deal with financial documents, such as FB01 (Post Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Exits or BAdIs: If your organization has custom logic implemented, check if there are any user exits or BAdIs that might be affecting the processing of the document.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.