How To Fix /ACCGO/CAS_FLLW_MSG708 - Split application is not possible for per-delivery tolerance type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 708

• Message text: Split application is not possible for per-delivery tolerance type

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG708 - Split application is not possible for per-delivery tolerance type ?

  The SAP error message /ACCGO/CAS_FLLW_MSG708 indicates that a split application is not possible for a per-delivery tolerance type. This error typically arises in the context of the SAP system's handling of financial transactions, particularly in the area of account assignment and tolerance management.
  Cause:
  
  
  Tolerance Configuration: The error usually occurs when the system is configured to handle tolerances in a way that does not allow for splitting of transactions. This can happen if the tolerance type is set to "per delivery" and the system is trying to apply it in a context where splitting is not permitted.
  
  
  Document Type or Posting Logic: The document type or the specific posting logic being used may not support the splitting of transactions based on the defined tolerances.
  
  
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched account assignments or incorrect configuration settings.
  
  
  Solution:
  
  
  Review Tolerance Settings: Check the configuration of the tolerance types in the SAP system. Ensure that the tolerance type being used allows for splitting if that is the desired behavior. This can be done in the configuration settings under Financial Accounting (FI) or Controlling (CO).
  
  
  Adjust Document Type Settings: If the document type being used does not support splitting, consider changing the document type or adjusting its settings to allow for the necessary splits.
  
  
  Check Account Assignments: Review the account assignments in the transaction to ensure they are consistent and correctly configured. Make sure that the accounts involved are set up to handle the specified tolerances.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on tolerance management and configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for tolerance settings) and SPRO (for configuration settings) to navigate the system effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.