How To Fix /ACCGO/CAS_FLLW_MSG666 - Overfill &1 &2 is more than the commodity item quantity &3 &4

/ACCGO/CAS_FLLW_MSG666 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 666

• Message text: Overfill &1 &2 is more than the commodity item quantity &3 &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/ACCGO/CAS_FLLW_MSG666 - Details

• The SAP error message /ACCGO/CAS_FLLW_MSG666 indicates an overfill situation where the quantity being processed exceeds the available quantity of a commodity item. This typically occurs in scenarios involving inventory management, such as during the handling of goods receipts, stock transfers, or inventory adjustments.
  
  Cause:
  The error message is triggered when:
  
  The quantity being entered for a commodity item (e.g., during a goods movement) exceeds the available quantity in stock.
  There may be a mismatch between the expected quantity and the actual quantity available in the system.
  There could be issues with the configuration of the material master data or the handling of batch management.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Available Quantity:
  
  Verify the available quantity of the commodity item in the inventory. You can do this by checking the stock overview in the SAP system (Transaction Code: MMBE).
  
  
  
  Adjust Quantity:
  
  If the quantity you are trying to process is indeed greater than the available stock, adjust