How To Fix /ACCGO/CAS_FLLW_MSG713 - Fill and roll not possible as contract&/&/& has per-delivery tolerance

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 713

• Message text: Fill and roll not possible as contract&/&/& has per-delivery tolerance

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG713 - Fill and roll not possible as contract&/&/& has per-delivery tolerance ?

  The SAP error message /ACCGO/CAS_FLLW_MSG713 indicates that a fill and roll operation cannot be performed on a contract due to the presence of a per-delivery tolerance. This typically occurs in the context of contract management and logistics, particularly in scenarios involving the handling of contracts for goods or services.
  Cause:
  
  Per-Delivery Tolerance: The contract in question has a defined per-delivery tolerance that restricts the amount of goods that can be delivered beyond a certain limit. This tolerance is set to ensure that deliveries do not exceed the agreed-upon quantities, which can lead to discrepancies in inventory and financial records.
  Contract Settings: The contract may have specific settings that prevent the fill and roll process if the delivery quantities exceed the allowed tolerance.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business requirements, leading to this error.
  
  Solution:
  
  Review Contract Settings: Check the contract settings in the SAP system to understand the defined per-delivery tolerance. If necessary, adjust the tolerance settings to allow for the fill and roll operation.
  Adjust Delivery Quantities: Ensure that the delivery quantities being processed do not exceed the defined per-delivery tolerance. If they do, consider adjusting the quantities to comply with the contract terms.
  Consult with Stakeholders: Engage with relevant stakeholders (e.g., procurement, logistics, finance) to discuss the implications of changing the tolerance settings or delivery quantities.
  System Configuration: If the issue persists, review the system configuration related to contract management and delivery tolerances. This may involve working with an SAP consultant or technical team to ensure that the settings align with business processes.
  Documentation and Training: Ensure that users are aware of the per-delivery tolerance settings and the implications for contract management. Providing training or documentation can help prevent similar issues in the future.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME33K for displaying contracts) to review contract details and settings.
  User Manuals: Refer to user manuals or guides related to contract management in SAP for best practices and troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and successfully perform the fill and roll operation on the contract.